| Job No. | Billing Date | Reg. No. | Year | Time In | Millage | Brand | Model | Colour | Fuel/Battery | Engine No. | VIN | Customer Name | Contact No. | Address | Customer VAT | Purpose of visit | Reported Defects | Completed Actions | Contact Person | Contact Person No. | Technician | Supervisor | Total Spare Amount | Total Lubricant Amount | Total Labour Amount | Total Dent Amount | Total Bill | Discount % | Discount Amt | VAT(13%) | Net Total | Total Paid | Remaining | Payment Status | Remarks | Time Out |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182.999 | 2025-11-18 | Ba-Pra-03-001-Ch-1156 | 2024 | 2025-11-18 01:35:40 PM | 28240 | Sokon | Ec36 | Sliver | Fuel: 35 | LVPA5B4B9RAA10711 | Amode shah | 9865014570 | Gaur | 0 | Periodic Maintainance |
Servicing @28240 Aliment checkup Rear seat ga... |
GEAR OIL 1.5L GASWELDING AND FITTING |
Sikendra rauth kurmi | 9845414863 | Afraj Ansari | Rishav Sharma | 0.00 | 1533.18 | 884.95 | 1061.94 | 3480.07 | 0.00 | 0.00 | 452.41 | 3932.48 | 3932.00 | 0.48 | Paid | PAY THROUGH QR | 2025-11-18 05:35:40 PM | |
| 182.997 | 2025-11-18 | Ba-Pra-03-001-Ch-1081 | 2024 | 2025-11-18 11:53:08 AM | 40630 | Sokon | C36 | White | Fuel: 30 | LVPA5B4B3RAA10591 | Gopi khatri | 9849157458 | Kathmandu | 0 | General Repair |
Front Bearings issued Relay change |
relay change 2 pic | Gyanu Patel | 9815205958 | Afraj Ansari | Rishav Sharma | 0.00 | 849.54 | 0.00 | 0.00 | 849.54 | 0.00 | 0.00 | 110.44 | 959.98 | 1000.00 | -40.02 | Paid | cash recvied | 2025-11-18 2:7:08 pM | |
| 182.996 | 2025-11-18 | Ba-Pra-01-028-Ch-1478 | 2022 | 2025-11-18 11:41:16 AM | 1283 | Kia | Sonet | White | Fuel: 21 | MZBFA812LNN171769 | Global IME Bank LTD | 9855065679 | Nijghar | 302122026 | Electrical Issues | FR FOG LAMP NOT WORKING | SCANNER USED FOR CODING OF CLUSTER | Govinda bista | 9841420020 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 2500.00 | 0.00 | 2500.00 | 0.00 | 0.00 | 325.00 | 2825.00 | 2825.00 | 0.00 | Paid | RECIVED THROUGHT QR | 2025-11-18 12:18:16 AM | |
| 182.995 | 2025-11-18 | Ba-Pra-03-001-Ja-0750 | 2024 | 2025-11-18 10:25:34 AM | 75494 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B7RAA10092 | Saroj Kumar sah | 9811848390 | Khathariya napa 2 | 0 | Periodic Maintainance |
Servicing General checkup |
GEAR OIL 1.5L COOLANT 4L REAR BRAKE SHOE 1 SE... |
Dilip Kumar yadav | 9863047626 | Afraj Ansari | Rishav Sharma | 8000.00 | 3480.06 | 884.95 | 0.00 | 12365.01 | 0.00 | 0.00 | 1607.45 | 13972.46 | 13975.00 | -2.54 | Paid | CASH RECIVED 11150 & QR RECIVED 2825 | 2025-11-18 12:40:34 PM | |
| 182.994 | 2025-11-18 | Ba.Pra.03.001.JA.1033 | 2024 | 2025-11-18 10:04:08 AM | 50229 | SRM | EC36 | White | Fuel: 55 | LVPA5B4B2RAA10596 | Sanjeev Basnet | 9763617034 | Birgunj | 0 | Periodic Maintainance, General Repair | Service @ 50000KM & Need to change Wheel Nuts &... | Sanjeev Basnet | 9763617034 | Afraj Ansari | Rishab Sharma | 2375.00 | 3480.06 | 884.95 | 0.00 | 6740.01 | 0.00 | 0.00 | 876.20 | 7616.21 | 7616.00 | 0.21 | Paid | PAID THROUGHT QR 4932 & AGAIN 2684 | |||
| 182.991 | 2025-11-17 | ........... | 0 | 2025-11-17 03:48:55 PM | ..... | ..... | ........ | ......... | Fuel: 34 | 12345678909876543 | Richa Motors | 0000000000 | Mujeliya (janakpurdham) | 609741940 | Counter Sales | ............ | .......... | ......... | Rishab Sharma | 3628.31 | 0.00 | 0.00 | 0.00 | 3628.31 | 12.00 | 435.40 | 415.08 | 3607.99 | 0.00 | 3607.99 | Pending | |||||
| 182.990 | 2025-11-17 | B AE 3468 | 1999 | 2025-11-17 10:20:37 AM | 82507 | Maruti Suzuki | Jen | White | Fuel: 30 | MA3EYE31S00428541 | Krishna Gopal Rai Majhi | 9849406186 | Kathmandu | 0 | General Checkup | Shock Absorber Change | JUMPING VHANGE, CLUTCH WIRE CHANGE & XLATER WIR... | Krishna Gopal Rai Majhi | 9849406186 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 884.95 | 0.00 | 884.95 | 0.00 | 0.00 | 115.04 | 999.99 | 1000.00 | -0.01 | Paid | 1000 CASH | 2025-11-17 11:30:37 AM | |
| 182.989 | 2025-11-17 | Ba.Pra.03.001.JA.0680 | 2024 | 2025-11-16 05:08:13 PM | 88500 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10077 | Mahibul Shekh | 9811137669 | Rautahat, kanakpur | 0 | Electrical Issues | Motor Wiring Issue, General Electrical Fault & ... | CROWN OIL, ELECTRICAL ISSUE SOLVED, ROAD SIDE A... | Mahibul Shekh | 9811137669 | Sehjad Alam | Rishab Sharma | 900.00 | 2993.34 | 4712.38 | 0.00 | 8605.72 | 5.00 | 430.29 | 1062.81 | 9238.24 | 9000.00 | 238.24 | Paid | PAID THROUGH QR 9000 | 2025-11-17 02:08:13 PM | |
| 182.988 | 2025-11-16 | ........... | 0 | 2025-11-16 02:47:36 PM | ....... | ....... | ......... | ....... | Fuel: 75 | 12345678909876543 | Richa Motors | 000000000 | Mujeliya (janakpurdham) | 609741940 | General Checkup | General check-up | BRACKET FR BUMPER SIDE RH, NUT-CASTLE | ......... | 0000000009 | Afraj Alam | Rishab Sharma | 1929.20 | 0.00 | 0.00 | 0.00 | 1929.20 | 12.00 | 231.50 | 220.70 | 1918.40 | 0.00 | 1918.40 | Pending | |||
| 182.987 | 2025-11-17 | Ba.Pra.01.006.KHA.7591 | 2024 | 2025-11-16 02:36:03 PM | 62538 | Joy long | 17 seater | White | Fuel: 90 | LNLE3F0C9RN000006 | Rajesh Chaudhary | 9801653116 | Malangwa | 0 | General Checkup | General check-up | REAR COMBINATION LAMP LH, LEFT REAR BODY DENT R... | Rajesh Chaudhary | 9801653116 | Nooren Alam | Rishab Sharma | 22700.00 | 0.00 | 4000.00 | 0.00 | 26700.00 | 5.00 | 1335.00 | 3297.45 | 28662.45 | 27500.00 | 1162.45 | Paid | PAID THROUGH QR | ||
| 182.986 | 2025-11-16 | Ba.Pra.03.001.JA.1081 | 2024 | 2025-11-16 12:52:07 PM | 40325 | Sokon | EC36 | White | Fuel: 100 | LVPA5B4B3RAA10591 | Gopi Khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @ 40325 km and General check-up | CROWN OIL 1 L | Gyanu Patel | 9815205958 | Afraj Alam | Rishab Sharma | 0.00 | 1022.12 | 0.00 | 0.00 | 1022.12 | 0.00 | 0.00 | 132.88 | 1155.00 | 1155.00 | 0.00 | Paid | 2025-11-16 1:52:07 PM | ||
| 182.984 | 2025-11-16 | Ba.Pra.01.006.KHA.6620 | 2024 | 2025-11-16 10:38:19 AM | 133973 | Foton | Eview | White | Fuel: 90 | LVCVBC0U0RS022939 | Sandip Ram | 9845268405 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @133973 km and General check-up | CROWN OIL , COOLANT, WIPER OPEN & FITTING CHARGE | Suman sah | 9845098672 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 985.00 | 0.00 | 4465.06 | 0.00 | 0.00 | 580.46 | 5045.52 | 5045.00 | 0.52 | Paid | 3000 CASH & 2045 QR | 2025-11-16 03:38:19 PM | |
| 182.983 | 2025-11-16 | Ba.Pra.03.001.JA.1076 | 2024 | 2025-11-16 10:13:37 AM | 27209 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B6RAA10584 | Ram Krishna khadki | 9841362746 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @27209 km and General check-up | Nawraj majhi | 9863532161 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 1017.69 | 0.00 | 4497.75 | 0.00 | 0.00 | 584.71 | 5082.46 | 5000.00 | 82.46 | Paid | 5000 PAID QR | |||
| 182.981 | 2025-11-16 | Ba.Pra.03.001.JA.0669 | 2024 | 2025-11-16 10:02:11 AM | 76894 | Sokon | EC36 | Silver | Fuel: 55 | LVPA5B4B9RAA10126 | Jai Ram Giri | 9704624426 | Birgunj | 0 | General Checkup | Horn Change | HORN FITTING & SPEAKER FITTING | Ravi Patel | 9704624426 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 442.46 | 0.00 | 442.46 | 0.00 | 0.00 | 57.52 | 499.98 | 500.00 | -0.02 | Paid | 500 CASH | 2025-11-16 11:27:11 AM | |
| 182.980 | 2025-11-14 | Ba.pra.01.033.CHA.3076 | 2025 | 2025-11-14 04:56:05 PM | 65 | Deepal | S05 | Grey | Fuel: 30 | LS6CME0NXSC911182 | Shreeram Giri | 9841325829 | Birgunj | 0 | General Checkup | Wheel Alignment | WHEEL ALIGNMENT | Pradip Giri | 9819245757 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 3097.00 | 0.00 | 3097.00 | 0.00 | 0.00 | 402.61 | 3499.61 | 0.00 | 3499.61 | Pending | |||
| 182.979 | 2025-11-14 | Pra.1.02.002.CHA.8227 | 2024 | 2025-11-14 02:45:02 PM | 8691 | SRM | X30LEV | White | Fuel: 65 | LM6BFBBX3SX004758 | Bhim Bahadur Gurung | 9851016758 | Morang | 0 | Periodic Maintainance, General Inspec... | Servicing @8691 km and General check-up | GEAR OIL & COOLANT | Mandin Gopali | 9867829864 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3900.00 | 32.47 | Paid | CASH | 2025-11-14 03:45:02 PM | |
| 182.978 | 2025-11-14 | Ba.Pra.03.001.JA.1267 | 2024 | 2025-11-14 02:13:19 PM | 34655 | DFSK | EC36 | Silver | Fuel: 30 | LVPA5B4B3RAA10378 | Nasrul Ansari | 9846852762 | Jitpur | 0 | General Checkup | Hand Brake light is coming | BRAKE ADJUSTMENT HAND BRAKE WIRING PROBLEM SOLVED | Sagar Mahato | 9825223640 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | 500 CASH | 2025-11-14 02:59:19 PM | |
| 182.977 | 2025-11-14 | Ba.Pra.01.006.KHA.6126 | 2024 | 2025-11-14 10:37:15 AM | 134148 | Foton | Eview | White | Fuel: 65 | LVAMBC0U0PS028354 | Jai Shree ram Carrier Pvt. Ltd | 9845312005 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @ 134148 km and General check-up | CROWN OIL, LINK ROD BUSH & PAD LOCK | Sanjay Kumar Mahato | 9845312004 | Afraj Alam | Rishab Sharma | 490.48 | 1533.18 | 884.95 | 0.00 | 2908.61 | 0.00 | 0.00 | 378.12 | 3286.73 | 0.00 | 3286.73 | Pending | 2025-11-14 1:00:15 PM | ||
| 182.976 | 2025-11-14 | Ba.Pra.03.001.JA.1239 | 2024 | 2025-11-14 09:48:10 AM | 10669 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B1RAA10704 | Santoshi Rai | 9705404546 | Kalaiya | 0 | Periodic Maintainance, General Inspec... | Servicing @10669 km and General check-up | GEAR OIL CHANGED | Dipendra Yadav | 9705404546 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 0.00 | 1732.49 | Paid | CASH | 2025-11-14 10:48:10 AM | |
| 182.975 | 2025-11-14 | BA-PRA-03-001-JA-0779 | 2024 | 2025-11-14 08:56:44 AM | 75026 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B9RAA10093 | Jay Ram Giri | 9851015560 | Hetauda | 0 | General Checkup, Periodic Maintainance | General Checkup & Service & 75000 KM | Crown Oil Changed | MD. Mansur | 9851015560 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Being Crown Oil Changed as per job card | 2025-11-14 09:26:14 AM | |
| 182.974 | 2025-11-13 | Ba.Pra.03.001.JA.1147 | 2024 | 2025-11-13 03:58:46 PM | 31040 | Foton | Eview | White | Fuel: 45 | LVCVBC1F5RS028221 | Pramila Devi | 9828972766 | Rautahat | 0 | General Checkup | Break oil leakage | REAR CALIBOR REPAIR, BRAKE OIL 500ML, ORING | Rakesh Pandit | 9849724866 | Afraj Alam | Rishab Sharma | 50.00 | 225.50 | 1500.00 | 0.00 | 1775.50 | 0.00 | 0.00 | 230.81 | 2006.32 | 2005.00 | 1.32 | Paid | CASH | ||
| 182.973 | 2025-11-13 | MA-PRA-03-001-JA-0714 | 2024 | 2025-11-13 01:57:35 PM | 43288 | Sokon | Ec36 | Silver | Fuel: 10 | LVPA5B4B2RAA10579 | PRABESH RAU KURMI | 9807204431 | Kaliya | 0 | Periodic Maintainance | Servicing @43288 & brake adjustment | CROWN OIL,COOLANT & PERIODIC MAINTANANCE CHARGE | Baliram Prasad Patel | 9814587906 | Afraj Ansari | Rishav Sharma | 0.00 | 3480.06 | 884.94 | 0.00 | 4365.00 | 0.00 | 0.00 | 567.45 | 4932.45 | 4900.00 | 32.45 | Paid | CASH 4900 | 2025-11-13 03:37:35 PM | |
| 182.972 | 2025-11-13 | Ba.Pra.06.001.JA.0300 | 2024 | 2025-11-13 01:31:25 PM | 58339 | DFSK | EC36 | Silver | Fuel: 30 | LVPA5B4B3RAA10221 | Rajendra Balami | 9840286431 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @58339 km and General check-up | WIRING PROBLEM & WHEEL ALIGNMENT | Ram Balami | 9840286431 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 884.94 | 0.00 | 884.94 | 0.00 | 0.00 | 115.04 | 999.98 | 1000.00 | -0.02 | Paid | CASH 1000 | ||
| 182.971 | 2025-11-13 | Ba.Pra.01.031.CHA.9561 | 2022 | 2025-11-13 01:18:42 PM | 5067 | Isuzu | Dmax | White | Fuel: 30 | M3GTGS86JNB000182 | Milan Thapa | 9766393416 | Sindhuli | 0 | Periodic Maintainance, General Inspec... | Servicing @5067 km and General check-up | ENGINE OIL, OIL FILTER, AIR FILTER | Milan Thapa | 9766393416 | Sehjad Alam | Rishab Sharma | 7349.00 | 9000.00 | 0.00 | 0.00 | 16349.00 | 0.00 | 0.00 | 2125.37 | 18474.37 | 18475.00 | -0.63 | Paid | QR | 2025-11-13 02:07:42 PM | |
| 182.970 | 2025-11-13 | Ba.Pra.01.026.CHA.9492 | 2021 | 2025-11-13 11:38:58 AM | 74731 | KIA | Seltos(petrol) | White | Fuel: 30 | MZBEU812TMN314935 | Arnica Processing Industries Pvt. Ltd | 9802090008 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @74731 km and General check-up | ENGINE OIL, OIL FILTER, AIR FILTER, A/C FILTER ... | Ambika Patel | 9801126083 | Afraj Alam | Rishab Sharma | 4822.99 | 6000.00 | 1500.00 | 0.00 | 12322.99 | 0.00 | 0.00 | 1601.99 | 13924.98 | 0.00 | 13924.98 | Pending | CREDIT | ||
| 182.969 | 2025-11-13 | Ba.Pra.01.027.CHA.1163 | 2021 | 2025-11-13 09:49:58 AM | 104783 | KIA | Sonet | Grey | Fuel: 30 | MZBFA812LMN139899 | Divya Gyan Punj Education Foundation Pvt Ltd | 9845868845 | Hetauda | 301497507 | Periodic Maintainance, General Inspec... | Servicing @104783 km and General check-up | ENGINE OIL, OIL FILTER, AIR FILTER & PERIODIC M... | Yoobraj Bahal | 9845868845 | Afraj Alam | Rishab Sharma | 1725.66 | 6000.00 | 1500.00 | 0.00 | 9225.66 | 0.00 | 0.00 | 1199.34 | 10425.00 | 10425.00 | 0.00 | Paid | QR | ||
| 182.966 | 2025-11-12 | Ba.Pra.03.001.JA.0847 | 2024 | 2025-11-12 01:48:50 PM | 83107 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10130 | Chandan kr Yadav | 9855014956 | Rautahat | 0 | Periodic Maintainance, General Inspec... | Servicing @83130 km and General check-up | GEAR OIL CHANGE, COOLANT | Zahid Khan | 9854036053 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 0.00 | 0.00 | 567.45 | 4932.46 | 0.00 | 4932.46 | Paid | 250 ADVANCE WITH US | 2025-11-12 02:38:50 PM | |
| 182.964 | 2025-11-12 | Ba.Pra.01.025.CHA.5132 | 2021 | 2025-11-12 10:29:18 AM | 54113 | KIA | Sportage | White | Fuel: 52 | KNAPR81AMM7934384 | PANA PAPER WORKS | 9801126083 | Birgunj | 302795172 | General Checkup | Alignment work | AIR FILTER, A/C FILTER, FUEL FILTER, ENGINE OIL... | Anil Chaudhary | 9801126097 | Sehjad Alam | Rishab Sharma | 7433.62 | 6000.00 | 1500.00 | 0.00 | 14933.62 | 0.00 | 0.00 | 1941.37 | 16874.99 | 0.00 | 16874.99 | Pending | CREDIT | 2025-11-12 11:49:18 AM | |
| 182.963 | 2025-11-12 | Bag-pra-001-jh-0825 | 2024 | 2025-11-12 09:40:05 AM | 71848 | Sokon | Ec36 | White | Fuel: 5 | LVPA5B4B5RAA10172 | Hararam kushwaha | 9819262200 | Kaliya | 0 | Periodic Maintainance | Servicing @71848 | COOLANT, REAR LEFT SIDE DOOR OPEN FITTING CHARGE | Sonu patel | 9821244330 | Afraj Ansari | Rishav Sharma | 0.00 | 1946.88 | 1000.00 | 0.00 | 2946.88 | 0.00 | 0.00 | 383.09 | 3329.97 | 0.00 | 3329.97 | Paid | QR | 2025-11-12 12:56:05 PM | |
| 182.961 | 2025-11-11 | BA.PRA.01.027.CHA.1043 | 2021 | 2025-11-11 12:11:16 PM | 67475 | KIA | Sonet | Silver | Fuel: 30 | MZBFA812LMN134116 | Surya Nepal Pvt. Ltd. | 9855020812 | Simra | 300020018 | General Checkup, Periodic Maintainance | Servicing @ 67475 km and General check-up | ENGINE OIL, OIL FILTER, AIR FILTER, WIPER BLADE... | Sushi magar | 9855020812 | Afraj Alam | Rishab Sharma | 6553.09 | 6486.72 | 1500.00 | 0.00 | 14539.81 | 0.00 | 0.00 | 1890.18 | 16429.99 | 16429.99 | 0.00 | Paid | CREDIT | 2025-11-11 01:10:16 PM | |
| 182.960 | 2025-11-11 | BA.PRA.01.032.CHA.8745 | 2024 | 2025-11-11 11:23:10 AM | 16169 | KYC | V5D | Silver | Fuel: 30 | LS6C8E040SE463857 | Upender Mahato Tatma | 9820123687 | Birgunj | 0 | General Checkup | D-Bush Problem | D-BUSH REPAIR & BRAKE ADJUSTED | Aftab Ansari | 9814292925 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 350.00 | 0.00 | 350.00 | 0.00 | 0.00 | 45.50 | 395.50 | 395.00 | 0.50 | Paid | CASH | 2025-11-11 11:54:10 AM | |
| 182.959 | 2025-11-10 | Ba.Pra.03.001.JA.0667 | 2024 | 2025-11-10 05:05:16 PM | 75835 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B9RAA10126 | Jai Ram Giri | 9704624426 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @75835 km and General check-up | Crown Oil-1.5 Ltr | Ravi Patel | 9700704510 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | 2025-11-10 05:56:16 PM | ||
| 182.958 | 2025-11-10 | Bag-pra-03-001-jh-1074 | 2024 | 2025-11-10 04:22:44 PM | 36000 | Sokon | EC36 | Silver | Fuel: 15 | LVPA5B4B0RAA10547 | Ganesh mahato | 9808777250 | Brigunj | 0 | Periodic Maintainance | Servicing@36000 |
Crown Oil-1.5 Coolant-4 Ltr |
Bivek patel | 9811834818 | Afraj Ansari | Rishav Sharma | 0.00 | 3480.06 | 885.00 | 0.00 | 4365.06 | 0.00 | 0.00 | 567.46 | 4932.52 | 4932.52 | 0.00 | Paid | |||
| 182.956 | 2025-11-10 | Ba.Pra.03.001.JA.0673 | 2024 | 2025-11-10 03:29:00 PM | 75045 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4BXRAA10135 | Amrita sahi | 9860883814 | Bhimphedi | 0 | Periodic Maintainance, General Inspec... | Servicing @75045 km and General check-up | CROWN OIL & PERIODIC MAINTANANCE CHARGE | MD Imran | 9816677835 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2500.00 | 232.49 | Paid | CASH 2500 | 2025-11-10 04:29:00 PM | |
| 182.955 | 2025-11-10 | Ba.Pra.01.006.KHA.6159 | 2024 | 2025-11-10 03:16:14 PM | 131751 | Foton | Eview | White | Fuel: 90 | LVAMBC0UXPS028345 | Sabitri Paudel | 9845613500 | Hetauda | 0 | Periodic Maintainance, General Inspec... | Servicing @131751 km and General check-up | CROWN OIL CHANGED& PERIODIC MAINTANANCE CHARGE | Suman Lamechane | 9845613500 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2730.00 | 2.49 | Paid | CASH 2730 | 2025-11-10 03:56:14 PM | |
| 182.954 | 2025-11-10 | Ba.Pra.01.006.KHA.7983 | 2024 | 2025-11-10 12:58:39 PM | 77892 | Foton | Eview | White | Fuel: 50 | LVCVBC1F5RS027862 | Ajay Sah | 9817695382 | Birgunj | 0 | General Checkup, Electrical Issues | Light problem | DOOR HANDLE INNER LOCK & W/O CHARGES | Ran Bahadur Kumar | 9701172043 | Sehjad Alam | Rishab Sharma | 3500.00 | 0.00 | 200.00 | 0.00 | 3700.00 | 0.00 | 0.00 | 481.00 | 4181.00 | 4000.00 | 181.00 | Paid | CASH 4000 ONLY | 2025-11-10 1:38:39 PM | |
| 182.953 | 2025-11-13 | Bag-21-cha-221 | 2018 | 2025-11-10 12:08:50 PM | 154312 | Skoda | Rapid | White | Fuel: 30 | TMBBVKNAXJG108996 | Nature International PVT. LTD | 9802799657 | Brigunj | 609757523 | Electrical Issues | Starting problem | ENGINE OIL, OIL FILTER, AIR FILTER,A/C FILTER,S... | Panalal rauth kurmi | 9804296474 | Shahzad Alam | Rishav Sharma | 5351.43 | 7328.00 | 6000.00 | 0.00 | 18679.43 | 0.00 | 0.00 | 2428.33 | 21107.76 | 0.00 | 21107.76 | Pending | QR | ||
| 182.952 | 2025-11-14 | Ba.Pra.03.001.JA.0726 | 2024 | 2025-11-10 11:59:05 AM | 70485 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B5RAA10124 | Krishna kant Jha | 9703495121 | Rautahat(Rajdevi) | 0 | Accident Repair | Accidental Repair | COOLANT-4L, FENDER DENT REPAIR CHARGES, FENDER ... | Krishna kant Jha | 9703795121 | Nooren Alam | Rishab Sharma | 210146.90 | 1946.88 | 20000.00 | 0.00 | 232093.78 | 0.00 | 0.00 | 30172.19 | 262265.97 | 0.00 | 262265.97 | Pending | 2025-11-14 12:39:05 PM | ||
| 182.950 | 2025-11-10 | Ko-1cha-4357 | 2008 | 2025-11-10 10:23:38 AM | 160683 | Maruti suzuki | Wagon R | Red | Fuel: 29 | MA3EED89S00721583 | Bishwajit sukhala | 9842023136 | Biratnagar | 0 | General Checkup | Aliment checkup | WHEEL ALIGNMENT , FAN REPAIR & FUSE 2PCS | Bishwajit sukhala | 9842023136 | Afraj Ansari | Rishab Sharma | 44.24 | 0.00 | 500.00 | 0.00 | 544.24 | 0.00 | 0.00 | 70.75 | 614.99 | 615.00 | -0.01 | Paid | PAID CASH | ||
| 182.947 | 2025-11-09 | Ba.Pra.03.01.026.CHA.9416 | 2021 | 2025-11-09 02:21:22 PM | 41334 | KIA | Sonet | White | Fuel: 58 | MZBFA812LMN134135 | Kushraj Adhikari(Evoduct Solution Pvt. Ltd | 9845029195 | Hetauda | 609912696 | Periodic Maintainance, General Inspec... | Servicing @41334 km and General check-up | AIR FILTER, OIL FILTER, ENGINE OIL & SERVICING ... | Santosh Adhikari | 9801026308 | Afraj Alam | Rishab Sharma | 1725.66 | 6000.00 | 1327.43 | 0.00 | 9053.09 | 0.00 | 0.00 | 1176.90 | 10229.99 | 10230.00 | -0.01 | Paid | QR 10230 | 2025-11-09 04:14:22 PM | |
| 182.946 | 2025-11-09 | Ba.Pra.03.001.JA.1242 | 2024 | 2025-11-09 01:20:30 PM | 18037 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B2RAA10694 | Dhaniklal Mahato | 9841024161 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @ 18037 km and General check-up | GEAR OIL & RELAY 2 | Arbind kr sah | 9764763047 | Afraj Alam | Rishab Sharma | 900.00 | 1533.18 | 0.00 | 0.00 | 2433.18 | 0.00 | 0.00 | 316.31 | 2749.49 | 2750.00 | -0.51 | Paid | QR | ||
| 182.945 | 2025-11-09 | Ba.Pra.03.001.CHA.3291 | 2024 | 2025-11-09 10:10:36 AM | 6129 | Foton | Mountain | Silver | Fuel: 30 | LVCVBC1F0RS025890 | Anil kr. Kushwaha | 9854055855 | Sarlahi | 0 | Periodic Maintainance, General Inspec... | Servicing @6129 km and General check-up | CROWN OIL & COOLANT | Ashok kr. Mukhiya | 9854055855 | Afraj Alam | Rishab Sharma | 0.00 | 997.78 | 0.00 | 0.00 | 997.78 | 0.00 | 0.00 | 129.71 | 1127.49 | 1130.00 | -2.51 | Paid | PAID CASH | ||
| 182.944 | 2025-11-07 | Ba.Pra.03.001.JA.0948 | 2024 | 2025-11-06 02:35:32 PM | 81806 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B7RAA10562 | Ram Kushwaha | 9802918423 | Birgunj | 0 | General Checkup |
Steering Problem 10000 ADVANCE GIVEN FOR STEE... |
STEERING RACK CHANGED | Ramkishor Rajak | 9825218476 | Sehjad Alam | Rishab Sharma | 28500.00 | 0.00 | 707.96 | 0.00 | 29207.96 | 0.00 | 0.00 | 3797.03 | 33004.99 | 33000.00 | 4.99 | Paid | 22000 PAID THROUGH QR & 11000 PAID THROUGH CASH | ||
| 182.943 | 2025-11-06 | Ba.Pra.01.032.CHA.5951 | 2024 | 2025-11-06 09:44:29 AM | 5171 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4BXRAA10703 | Sarmila Devi Tharu | 9845192945 | Jirabhawani Gaupalika | 0 | General Checkup, Periodic Maintainance | Servicing @5171 km and General check-up | REPLACED CROWN OIL & COOLANT | Ram Ekbal Sah | 9822196420 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3935.00 | -2.53 | Paid | QR | ||
| 182.942 | 2025-11-05 | Bag-pra-03-001-ja-1257 | 2024 | 2025-11-05 04:04:54 PM | 10856 | Sokon | Ec36 | Silver | Fuel: 30 | LVPA5B4B4RAA10700 | Binod shrestha | 9851144366 | Kathmandu | 0 | Periodic Maintainance | Servicing @10856 |
GEAR OIL 1.5L SERVICE CHARGE |
Raju sunar | 9829473603 | Afraj Ansari | Rishav Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 0.00 | 2732.49 | Pending | 2025-11-05 04:54:54 PM | ||
| 182.941 | 2025-11-05 | Pra.1.02.002.CHA.8227 | 2024 | 2025-11-05 03:11:26 PM | 6538 | SRM | X30LEV | White | Fuel: 65 | LM6BFBBX3SX004758 | Shineray Auto Com | 9867829864 | Hetauda | 0 | General Checkup | General check-up | Mandip Gopali | 9867829864 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 300.00 | 0.00 | 300.00 | 0.00 | 0.00 | 39.00 | 339.00 | 340.00 | -1.00 | Paid | ||||
| 182.940 | 2025-11-05 | Bag-pra-03-001-ja-1100 | 2024 | 2025-11-05 01:23:54 PM | 40601 | Foton | Eview | Silver | Fuel: 51 | LVCVBC1F9RS028092 | Tika ram rauth | 9844384560 | Sarlahi | 0 | Periodic Maintainance | Servicing @40601 | CROWN OIL & SERVICING CHARGE | Tika ram rauth | 9844384560 | Afraj Ansari | Rishav Sharma | 0.00 | 3577.42 | 884.95 | 0.00 | 4462.37 | 0.00 | 0.00 | 580.11 | 5042.48 | 5040.00 | 2.48 | Paid | PAID CASH | ||
| 182.939 | 2025-11-05 | Ba-Pra-03-001-Ja-0672 | 2024 | 2025-11-05 01:18:28 PM | 79458 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B5RAA10110 | Munna kr sah | 9845858312 | Brigunj | 0 | Periodic Maintainance | Servicing @79458 | GEAR OIL, COOLANT & SERVICING CHARGE | Gopal lama | 9701144514 | Afraj Ansari | Rishav Sharma | 0.00 | 3480.06 | 1000.00 | 0.00 | 4480.06 | 0.00 | 0.00 | 582.41 | 5062.47 | 5060.00 | 2.47 | Paid | CASH | ||
| 182.938 | 2025-11-05 | Bag-pra-03-001-ja-1147 | 2024 | 2025-11-04 04:19:53 PM | 29824 | Foton | Mountain | White | Fuel: 30 | LVCVBC1F5RS028221 | Parmila devi | 9828772768 | Rauthar | 0 | Periodic Maintainance | Sound in crown & servicing @ 29824 km & general... | BUMPER REPAIR CHARGE, CROWN OIL, CLOTH, SEALENT... | Rakesh pandit | 9849724866 | Shahzad Alam | Rishav Sharma | 139.84 | 4716.24 | 3384.95 | 0.00 | 8241.03 | 0.00 | 0.00 | 1071.33 | 9312.36 | 9310.00 | 2.36 | Paid | QR | ||
| 182.937 | 2025-11-04 | Ba-pra-03-001-ja-0823 | 2024 | 2025-11-04 01:44:49 PM | 80600 | Sokon | EC36 | White | Fuel: 40 | LVPA5B4B2RAA10162 | Rohit kr sah | 9806800764 | Brigunj | 0 | Periodic Maintainance | Servicing @80600 km & General checkup | GEAR OIL REPLACED & SERVICING CHARGE | Rohit kr sah | 9806800764 | Afraj Ansari | Rishav Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2500.00 | 232.49 | Paid | QR 2500 | ||
| 182.936 | 2025-11-04 | Ba-pra-03-001ja-1207 | 2025 | 2025-11-04 12:44:59 PM | 19440 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B1RAA10685 | Mikesh yadav | 9845384257 | Gaur | 0 | Periodic Maintainance | Servicing @19440km | gear oil & coolant | Mukesh sah | 9809169196 | Afraj Ansari | Rishav Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 5.00 | 174.00 | 429.79 | 3735.84 | 3700.00 | 35.84 | Paid | QR | 2025-11-04 01:24:59 PM | |
| 182.935 | 2025-11-04 | Ba-pra-03-001-ja-1267 | 2024 | 2025-11-04 09:52:50 AM | 32439 | DFSK | EC36 | Sliver | Fuel: 100 | LVPA5B4B3RAA10378 | Narshula Ansari | 9845852762 | Jeetpur | 0 | General Checkup | Brake problem | BRAKE SHOE REPLACED & OPEN FITTING CHARGE | Sagar mahato | 9825223640 | Afraj Ansari | Rishav Sharma | 5500.00 | 0.00 | 300.00 | 0.00 | 5800.00 | 0.00 | 0.00 | 754.00 | 6554.00 | 6555.00 | -1.00 | Paid | 2555 QR & 4000 CASH | ||
| 182.934 | 2025-11-03 | Ba.Pra.03.001.JA.0612 | 2024 | 2025-11-03 03:23:47 PM | 97562 | Foton | Eview | Silver | Fuel: 30 | LVCVBC0U7RS022615 | Ajay Thapa | 9851135252 | Chapkaiya-2 | 0 | General Checkup | ROAD SIDE ASSISTANCE | Brake Oil Change, Rear Wheel Alignment RH Chang... | vivek kushwaha | 9815637610 | Afraj Alam | Rishav Sharma | 350.00 | 1020.00 | 1500.00 | 0.00 | 2870.00 | 0.00 | 0.00 | 373.10 | 3243.10 | 3245.00 | -1.90 | Paid | QR | ||
| 182.933 | 2025-11-03 | Ba.Pra.03.001.CHA.3304 | 2024 | 2025-11-03 01:55:00 PM | 40001 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0MXPE351820 | Gangaram Sah | 9865411139 | Garuda | 0 | General Checkup, Periodic Maintainance |
Servicing @40001 km and General check-up Bear... |
Hub Bearing Replaced, Crown Oil Change, Brake S... | Praveen kr Chaudhary | 9821880835 | Sehjad Alam | Rishab Sharma | 13900.00 | 1533.18 | 1184.95 | 0.00 | 16618.13 | 0.00 | 0.00 | 2160.36 | 18778.49 | 0.00 | 18778.49 | Paid | Paid Through Cash | ||
| 182.932 | 2025-11-19 | Ba.Pra.01.032.CHA.4196 | 2025 | 2025-11-03 11:23:47 AM | 842 | Deepal | S07 | White | Fuel: 65 | LS6C3E163SF605935 | Muna Pandey | 9802917369 | Birgunj | 0 | General Checkup | Screen touch is not working properly | REAR OVERHANG TOE ADJUSTMENT ROD ASSEMBLY, ALLO... | Muna Pandey | 9802917369 | Sehjad Alam | Rishab Sharma | 111208.35 | 0.00 | 5200.00 | 0.00 | 116408.35 | 0.00 | 0.00 | 15133.09 | 131541.44 | 0.00 | 131541.44 | Pending | CREDIT | ||
| 182.930 | 2025-11-03 | Ba.Pra.03.001.JA.1133 | 2024 | 2025-11-03 10:44:18 AM | 79515 | SRM | X30LEV | White | Fuel: 70 | LM6BFBBXXRX004556 | Sudhir Kr Tamang | 9765576466 | Nigadhh | 0 | Periodic Maintainance, General Inspec... | Tierod was broken |
TIE ROD WITH DUST COVER SERVICE CHARGE |
Sudhir Kr Tamang | 9765576466 | Afraj Alam | Rishab Sharma | 3464.60 | 0.00 | 3097.00 | 0.00 | 6561.60 | 0.00 | 0.00 | 853.01 | 7414.61 | 7000.00 | 414.61 | Paid | 500 CASH & 6500 QR | ||
| 182.927 | 2025-11-03 | Ba.Pra.03.001.JA.0826 | 2024 | 2025-11-03 09:47:09 AM | 90359 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10096 | Najibu Rehman | 9809176397 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @90359 km and General check-up | GEAR OIL & PERIODIC MAINTANANCE CHARGE | Najibu Rehman | 9809176397 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 442.47 | 0.00 | 1975.65 | 0.00 | 0.00 | 256.83 | 2232.48 | 2235.00 | -2.52 | Paid | 2235 CASH | ||
| 182.926 | 2025-11-02 | Ba.Pra.01.032.CHA.3073 | 2024 | 2025-11-02 04:21:36 PM | 5447 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B6RAA10715 | Amaranth Sah | 9855042139 | Gaur | 0 | General Checkup, Periodic Maintainance | Servicing @5447 km and General check-up | CROWN OIL CHANGED | Amaranth Sah | 9855042139 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.00 | 0.49 | Paid | PAID CASH | 2025-11-02 04:51:36 PM | |
| 182.925 | 2025-11-02 | Ba.Pra.03.001.JA.1244 | 2024 | 2025-11-02 03:48:44 PM | 15082 | Sokon | EC36 | Silver | Fuel: 90 | LVPA5B4BXRAA10720 | Bijay Sah Baniya | 9802923630 | Gujra | 0 | Periodic Maintainance, General Inspec... | Servicing @15082 km and General check-up | GEAR OIL 1.5 7 COOLANT 4 | Bijay Sah Baniya | 9802923630 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 0.00 | 3932.47 | Paid | |||
| 182.924 | 2025-11-02 | Ba.Pra.01.002.8089 | 2025 | 2025-11-02 02:13:05 PM | 16010 | KAWEI HAMS | HQG6540EV | White | Fuel: 30 | LCL068FAXS0Z00136 | BIKRAM SONAR | 9806394280 | Hetauda | 0 | General Checkup | Lock nut need to change | BIKRAM SONAR | 9806394280 | Nooren Alam | Rishab Sharma | 442.46 | 0.00 | 0.00 | 0.00 | 442.46 | 0.00 | 0.00 | 57.52 | 499.98 | 500.00 | -0.02 | Paid | 500C ASH | |||
| 182.923 | 2025-11-05 | BA-PRA-03-001-JH-1039 | 2024 | 2025-11-02 01:32:35 PM | 46929 | SOKON | EC36 | SILVER | Fuel: 30 | LVPA5B4B8RAA10540 | OM PRAKASH SARRAF | 9816204442 | BIRGUNJ | 0 | Electrical Issues | CHARGER NOT WORKING | HIGH VOLTAGE WIRE OPEN & FITTING CHARGES | DIPAK KUMAR PATEL | 9807214100 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 2654.86 | 0.00 | 2654.86 | 0.00 | 0.00 | 345.13 | 2999.99 | 3000.00 | -0.01 | Paid | QR | ||
| 182.922 | 2025-11-02 | BA-PRA-01-006-KHA-7080 | 2024 | 2025-11-02 01:13:21 PM | 96574 | FOTON | EVIEW | SILVER | Fuel: 30 | LVCVBC0U4RS025424 | DHIRENDRA MANDEL | 9854035576 | BIRGUNJ | 0 | Periodic Maintainance | SERVICING @ 96574 | GEAR OIL CHANGED, COOLANT CHANGED, PARKING BULB... | DHIRENDRA MAN | 9854035576 | Sehjad Alam | Rishab Sharma | 100.00 | 4453.50 | 1234.95 | 0.00 | 5788.45 | 0.00 | 0.00 | 752.50 | 6540.95 | 6540.00 | 0.95 | Paid | PAID CASH | ||
| 182.921 | 2025-11-02 | MA-PRA-03-001-JH-0739 | 2024 | 2025-11-02 12:53:20 PM | 15447 | FOTON | EVIEW | SILVER | Fuel: 30 | LVCVBC1F1RS028068 | DHIRENDRA PRASAD LAHERA | 9819260262 | BARA | 0 | Periodic Maintainance | SEVICING @15000 | DHIRENDRA PRASAD LAHERA | 9819260262 | Sehjad Alam | Rishab Sharma | 0.00 | 6497.74 | 0.00 | 0.00 | 6497.74 | 0.00 | 0.00 | 844.71 | 7342.45 | 7000.00 | 342.45 | Pending | PAID CASH 7000 & 345 CREDIT | |||
| 182.920 | 2025-11-02 | BA-PRA-01-027-CH-2997 | 2021 | 2025-11-02 11:59:19 AM | 85238 | KIA | Seltos | GREY | Fuel: 30 | MZBEU812TMN319419 | BHAGWATI MATERIAL HANDLING SERVICE PVT LTD | 9855022805 | Brigunj | 610121003 | Periodic Maintainance | SERVICING @ 85238 |
OIL FILTER 1 MOBILE 4L |
RAMU SAH SONAR | 9817260835 | Shejhad Alam | Rishav Sharma | 1592.00 | 6000.00 | 1500.00 | 0.00 | 9092.00 | 0.00 | 0.00 | 1181.96 | 10273.96 | 10000.00 | 273.96 | Paid | PAID CASH 10000 & 273 DISCOUNT GIVEN BY RISHAB SHARMA SIR | 2025-11-02 15:59:19 PM | |
| 182.919 | 2025-11-02 | BA-PRA-O3-001-JA-0948 | 2024 | 2025-11-02 11:16:13 AM | 80000 | SOKON | EC36 | SILVER | Fuel: 30 | LVPA5B4B7RAA10562 | RAM KUSHWAHA | 9802918423 | Birgunj | 0 | Periodic Maintainance | SERVICING @ 80000 | GEAR OIL, COOLANT & SERVICE CHARGE | RAM KISHOR | 9825218476 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 0.00 | 0.00 | 567.45 | 4932.46 | 4935.00 | -2.54 | Paid | CASH | ||
| 182.918 | 2025-11-02 | BA-PRA-03-001-JH-0673 | 2024 | 2025-11-02 10:56:40 AM | 70000 | SOKON | EC36 | SILVER | Fuel: 30 | LAPA5B4BXRAA10135 | AMRITA SHAHI | 9816677835 | Bhimfedi - 05 | 0 | Periodic Maintainance | SERVICING @ 73065 |
COOLANT 4 L GEAR OIL 1.5L SERVICE CHARGE |
M.D IMRAN | 9816677835 | AFRAJ ANSARI | Rishav Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 0.00 | 0.00 | 567.45 | 4932.46 | 4500.00 | 432.46 | Paid | 4000 QR AND 500 CASH 433 DISCOUNT GIVEN BY RISHAB SHARMA SIR | 2025-11-02 11:40 AM | |
| 182.917 | 2025-11-03 | BA-PRA-03-001-JH-1124 | 2024 | 2025-11-02 10:31:49 AM | 46174 | FOTIN | EVIEW | White | Fuel: 30 | LVCVBC1F7RS028205 | BIKI KUSHWAHA | 9865137699 | Birgunj | 0 | Periodic Maintainance | SERVICING @ 46174 |
Rear Brake Pad Changed Crown Oil Changed Cool... |
BIKI KUSHWAHA | 9865137699 | AFRAJ ANSARI | Rishab Sharma | 9585.00 | 5037.58 | 885.00 | 0.00 | 15507.58 | 0.00 | 0.00 | 2015.99 | 17523.57 | 17523.57 | 0.00 | Pending | Being Rear Brake Pad Changed With Crown Oil coolant & Fog Lamp Bulb | ||
| 182.916 | 2025-11-01 | BA-PRA-03-001-JH-0779 | 2024 | 2025-11-01 02:02:56 PM | 136204 | SOKON | EC36 | SIVLER | Fuel: 45 | LVPA5B4B9RAA10093 | Amrita Shahi | 9809106273 | Bhimfedi - 05 | 0 | Electrical Issues | Moter Wiring Issue | Fixed 2 Wire issues | Ratan Lama | 9840662687 | Shejhad Alam | Rishab Sharma | 0.00 | 0.00 | 1504.42 | 0.00 | 1504.42 | 0.00 | 0.00 | 195.57 | 1699.99 | 1699.99 | 0.00 | Paid | 1700 Paid Through Cash | 2025-11-01 02:32:56 PM | |
| 182.914 | 2025-11-01 | BA-PRA-01-002-8089 | 2025 | 2025-11-01 12:44:18 PM | 15701 | KAWEI HAMS | HQG6540EV | WHITE | Fuel: 30 | LCL068FAXS0Z00136 | BIKRAM SONAR | 9806394280 | HETAUDA | 0 | General Checkup | Blancing Rod Problem | Fixed Blancing Rod By Nut & Bolt | BIKRAM SONAR | 9806394280 | Shahzad Alam | Rishav Sharma | 221.22 | 0.00 | 176.99 | 0.00 | 398.21 | 0.00 | 0.00 | 51.77 | 449.98 | 449.98 | 0.00 | Paid | Paid Through Cash | 2025-11-01 12:58:19 PM | |
| 182.911 | 2025-10-31 | ............... | 0 | 2025-10-31 12:36:22 PM | .... | ...... | ........ | ........ | Fuel: 30 | 12345678900987654 | Richa Motors | 0000000000 | Mujeliya (janakpurdham) | 609741940 | Counter Sales | 00000000000 | Richa Motor | 00000000000 | Sehjad Alam | Rishab Sharma | 274477.87 | 0.00 | 0.00 | 0.00 | 274477.87 | 12.00 | 32937.34 | 31400.27 | 272940.79 | 0.00 | 272940.79 | Pending | ||||
| 182.909 | 2025-11-16 | Ba-Pra-01-006-kha-7591 | 2024 | 2025-10-30 04:25:16 PM | 62538 | Joylong | 14 seater | White | Fuel: 60 | LNLE3F0C9RN000006 | Rajesh chaudhry | 9801653116 | Malangwa | 0 | Accident Repair | Accidental Repair | REAR BUMPER, REAR COMBINATION LAMP RH, REAR BUM... | Rajesh chaudhry | 9801653116 | Shahzad Alam | Rishav Sharma | 40395.00 | 0.00 | 23000.00 | 0.00 | 63395.00 | 5.00 | 3169.75 | 7829.28 | 68054.53 | 46360.00 | 21694.53 | Paid | CASH 46360 | 2025-11-16 01:55:16 PM | |
| 182.907 | 2025-11-18 | MA.PRA.03.001.CHA.8397 | 2023 | 2025-10-30 02:29:26 PM | 12288 | Foton | TM1 | White | Fuel: 50 | LVAJ2J0M6PE351815 | PRESTIGE TEXTILE INDUSTRIES | 9802074391 | Parwanipur | 612173846 | Accident Repair | Accidental Repair | Completed Job as Per Quotation | Sabudin | 9802074391 | Nooren Alam | Rishab Sharma | 46050.00 | 2329.64 | 24500.00 | 34500.00 | 107379.64 | 10.00 | 10737.96 | 12563.42 | 109205.09 | 0.00 | 109205.09 | Pending | 2025-11-18 05:32:21 PM | ||
| 182.906 | 2025-10-30 | Ba.Pra 01.027.CHA.5258 | 2021 | 2025-10-30 01:56:56 PM | 62673 | Skoda | KUSHAQ | White | Fuel: 33 | MEXKPHPA5MG015762 | Pradip Baral | 9851034299 | Kathmandu | 0 | General Checkup | Wiper blade Change | FRONT WIPER BLADE DRIVER SIDE & WIPER BLADE PAS... | Pradip Baral | 9851034299 | Sehjad Alam | Rishab Sharma | 3540.00 | 0.00 | 0.00 | 0.00 | 3540.00 | 0.00 | 0.00 | 460.20 | 4000.20 | 0.00 | 4000.20 | Paid | QR | ||
| 182.905 | 2025-10-30 | BR.22.BG.8788 | 2024 | 2025-10-30 01:26:53 PM | 41050 | Suzuki | Alto | Silver | Fuel: 30 | MA3SFM61SRA254337 | MEHBUB ILAHI | 9845032586 | Bahuwari | 0 | General Checkup | Engine Oil change | Engine Oil changed | Aman Ansari | 9819525178 | Afraj Alam | Rishab Sharma | 0.00 | 1327.43 | 0.00 | 0.00 | 1327.43 | 0.00 | 0.00 | 172.57 | 1500.00 | 0.00 | 1500.00 | Paid | Qr | ||
| 182.904 | 2025-10-30 | Ba-pra-06-001-jh-0210 | 2024 | 2025-10-30 11:18:50 AM | 104456 | DFSK | Ec36 | Silver | Fuel: 30 | LVPA5B4B5RAA10026 | Vinod Rana | 9826036362 | Kathmandu | 0 | General Checkup |
ARM CHANGED CHARGED TIE ROD CHANGE CHARGED |
Vinod Rana | 9826036362 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 265.48 | 0.00 | 265.48 | 0.00 | 0.00 | 34.51 | 299.99 | 0.00 | 299.99 | Paid | 300 PAID CASH | |||
| 182.903 | 2025-10-30 | BA-PRA-03-001-JA-0779 | 2024 | 2025-10-30 09:59:09 AM | 72801 | SOKON | EC36 | SILVER | Fuel: 30 | LVPA5B4B9RAA10093 | JAI RAM GIRI | 9851015560 | HETAUDA | 0 | General Checkup | GENERAL CHECKUP | MOHMMAD MANJUR | 9851015560 | Afraj Ansari | RISHAV SHARMA | 0.00 | 0.00 | 442.47 | 0.00 | 442.47 | 0.00 | 0.00 | 57.52 | 499.99 | 500.00 | -0.01 | Paid | CASH RECIVED | 2025-10-30 10:19 | ||
| 182.902 | 2025-10-29 | BA-PRA-01-006-KHA-7983 | 2024 | 2025-10-29 03:18:48 PM | 74969 | FOTON | EVIEW | White | Fuel: 30 | LVCVBC1F5RS027862 | AJAY SAH | 9817695382 | BIRGUNJ | 0 | Periodic Maintainance | SERVICING @ 74969 |
GRAR OIL 3.5L COOLANT 6L SERVICE CHARGE |
RUN BHADUR KUMAL | 9701172043 | Afraj Ansari | Rishav Sharma | 0.00 | 6497.74 | 884.95 | 0.00 | 7382.69 | 0.00 | 0.00 | 959.75 | 8342.44 | 8000.00 | 342.44 | Paid | 8000 CASH RECIVED& 342 WB BY RISHAV SIR | 2025-10-29 04:40:48 PM | |
| 182.901 | 2025-10-29 | Ba-Pra-01-006-Kha-6590 | 2024 | 2025-10-29 01:16:24 PM | 100500 | FOTON | EVIEW | White | Fuel: 30 | LVCVBCO44RS023153 | Shree ram chaurisiya | 9816229203 | Brigunj | 0 | General Checkup | GENERAL CHECKUP | Shree ram chaurisiya | 9816229203 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 309.73 | 0.00 | 309.73 | 0.00 | 0.00 | 40.26 | 349.99 | 350.00 | -0.01 | Paid | CASH RECIVED | 2025-10-29 01:16:24 PM | ||
| 182.900 | 2025-10-29 | PRA-2-02-001 JH-0138 | 2021 | 2025-10-29 11:08:08 AM | 41118 | Foton | Tunland | Silver | Fuel: 30 | LVAV2MBBXMC001447 | Birendra sah | 9849851527 | Brigunj | 0 | General Checkup | General checkup | BRAKE OIL 250 ML | Birendra sah | 9849851527 | Afraj Ansari | Rishav Sharma | 0.00 | 495.57 | 0.00 | 0.00 | 495.57 | 0.00 | 0.00 | 64.42 | 559.99 | 0.00 | 559.99 | Pending | 2025-10-29 11:20:08 AM | ||
| 182.898 | 2025-10-28 | Ba-Pra-01-006-Kha-6590 | 2024 | 2025-10-28 02:03:29 PM | 100459 | Foton | Eview | White | Fuel: 30 | LVCVBC044RS023155 | Shree ram chaurisiya | 9816229203 | Brigunj | 0 | Periodic Maintainance | Servicing @100459 |
GEAR OIL 1.5L COOLANT 4L PATA BUSH 3PIC |
Shree ram chaurisiya | 9816229203 | Afraj Ansari | Rishav Sharma | 1194.69 | 3480.06 | 884.95 | 0.00 | 5559.70 | 0.00 | 0.00 | 722.76 | 6282.46 | 6250.00 | 32.46 | CASH RECIVED | 2025-10-28 03:17 | ||
| 182.897 | 2025-11-03 | B AD 7289 | 2023 | 2025-10-26 08:01:13 PM | 48729 | Kia | Sonet | Red | Fuel: 0 | MZBFA812LPN287570 | Ashok Kumar Kuwar | 9801248671 | Kathmandu | 0 | Accident Repair |
Accident case |
Job Completed as per Quotation | Ashok kuwar | 9801248671 | Shahzad Alam | Rishav Sharma | 152203.14 | 0.00 | 7522.12 | 0.00 | 159725.26 | 0.00 | 0.00 | 20764.28 | 180489.54 | 0.00 | 180489.54 | ||||
| 182.896 | 2025-10-25 | Ma.Pra.03.001.JA.0714 | 2024 | 2025-10-25 04:05:05 PM | 35230 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B2RAA10579 | Prabesh Raut | 9807157550 | Kalaiya | 0 | General Checkup, Periodic Maintainance | Service @35000KM | Crown Oil Changed | Sandip | 9818909376 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 6637.22 | 0.00 | 8170.40 | 0.00 | 0.00 | 1062.15 | 9232.55 | 9232.55 | 0.00 | Pending | |||
| 182.895 | 2025-10-25 | Ba.Pra.01.006.Kha.7085 | 2025 | 2025-10-25 03:11:36 PM | 85113 | Foton | E-View | White | Fuel: 30 | LVCVBCOU5RS025433 | Amar Raut | 9844088602 | Sarlahi | 0 | General Checkup, Periodic Maintainance | General Checkup & Service & 85000KM | Gear Oil Changed, Coolant Changed | Gulam Rabul Momin | 9849982632 | Afraj Ansari | Rishab Sharma | 0.00 | 4453.56 | 885.00 | 0.00 | 5338.56 | 0.00 | 0.00 | 694.01 | 6032.57 | 6000.00 | 32.57 | Paid | Service Done As per Above Billing Details. | ||
| 182.894 | 2025-10-24 | BA-PRA-01-003-CH-1059 | 2024 | 2025-10-24 9:11:43 PM | 97000 | KYC | V5 | Silver | Fuel: 30 | LS6C8E040RE381007 | SHAHDAM HUSSIAN | 9809210190 | Birgunj | 0 | Accident Repair | BACK LIGHT CHANGE | BACK LIGHT CHANGE REPAIR | SHAHDAM HUSSAIN | 9809210190 | Sehjad Alam | Rishab Sharma | 8326.55 | 0.00 | 0.00 | 0.00 | 8326.55 | 0.00 | 0.00 | 1082.45 | 9409.00 | 0.00 | 9409.00 | VAT BILL FOR SHAHZAD | 2025-10-24 11:15:43 PM | ||
| 182.893 | 2025-10-24 | BAG-PRA-O1-25-CHA-4070 | 2023 | 2025-10-24 10:43:21 AM | 19078 | KIA | SELTOS | Black | Fuel: 30 | MZBEU8121PN488198 | POLYMER INDUSTRIES PVT LTD | 9802055111 | Birgunj | 301316134 | Periodic Maintainance |
OIL FILTER AIR FILTER ALC FILTER ENGINE OIL 4L |
DHIRAJ GUPTA | 9811206967 | Afraj Alam | RISHAB SHARMA | 4823.01 | 6000.00 | 0.00 | 0.00 | 10823.01 | 0.00 | 0.00 | 1406.99 | 12230.00 | 0.00 | 12230.00 | Paid | QR PAYMENT | 2025-10-24 11:40:2 | ||
| 182.892 | 2025-10-24 | BA-PRA-03-001-1033 | 2024 | 2025-10-24 10:06:29 AM | 46098 | SOKON | EC36 | White | Fuel: 30 | LVPA5B4B2RAA10596 | Sanjeev Basnet | 9763617034 | SIMRA | 0 | Periodic Maintainance | SERVICING @ 46098 |
GEAR OIL 1.5L SERVICE CHARGE |
SANJEEV BASNET | 9763617034 | Afraj Alam | RISHAB SHARMA | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2700.00 | 32.49 | Paid | PAYMENT BY QR | 2025-10-24 10:45:29 AM | |
| 182.891 | 2025-10-22 | MA-PRA-03-002-KHA-2189 | 2024 | 2025-10-22 04:27:31 PM | 90159 | FOTON | EVIEW | Silver | Fuel: 30 | LVCVBC0U9RS023152 | GAYATRI DEVI SINGH | 9812274353 | KALIYA | 0 | Periodic Maintainance | SERVICE @ 90000 |
GEAR OIL 1.5 COOLANT 3L SERVICE CHARGE |
BIKASH SINGH | 9812274353 | Sehjad Alam | RISHAB SHARMA | 0.00 | 2993.34 | 884.95 | 0.00 | 3878.29 | 0.00 | 0.00 | 504.18 | 4382.47 | 0.00 | 4382.47 | Paid | 4300 RECIVED THROUGHT QR | 2025-10-22 06:59:31 PM | |
| 182.890 | 2025-10-19 | B AD 7416 | 2023 | 2025-10-19 02:06:05 PM | 21778 | Kia | Carens | Grey | Fuel: 30 | MZBGC814LPN089889 | Binda store | 9855034594 | Jeetpur | 0 | PDI | Pdi |
coolant 1l lab |
Binda store | 9855034594 | Shahzad Alam | Rishav Sharma | 0.00 | 486.72 | 132.74 | 0.00 | 619.46 | 0.00 | 0.00 | 80.53 | 699.99 | 699.99 | 0.00 | Paid | Paid Through QR | 2025-10-19 02:23:05 PM | |
| 182.889 | 2025-10-19 | BAG-PRA-01-030-CHA-1005 | 2023 | 2025-10-19 11:16:53 AM | 10164 | KIA | SONET HTE | BLACK | Fuel: 30 | MZBFA8121PN310703 | JAWALAKHEL GROUP OF INDUSTRIES | 9845062528 | JAWALAKHEL | 0 | Periodic Maintainance | SERVICING @ 10164 |
ENGIN OIL 4L OIL FILTER AIR FILTER |
SUNIL PANDEY | 9845065528 | Aafraj Ansari | Rishav Sharma | 1725.66 | 6000.00 | 0.00 | 0.00 | 7725.66 | 7.00 | 540.80 | 934.03 | 8118.90 | 8118.00 | 0.90 | Paid | Paid THROUGH QR | 2025-10-19 11:50:53 AM | |
| 182.887 | 2025-10-17 | Ba.Pra.03.001.0823 | 2024 | 2025-10-17 05:27:04 PM | 76197 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B2RAA10162 | Rohit sah | 9806800704 | Birgunj | 0 | Electrical Issues | Electrical issues | Aakash Yadav | 9745857284 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 0.00 | 200.00 | Paid | CASH | |||
| 182.886 | 2025-10-17 | Ba.Pra.03.001.JA.1193 | 2024 | 2025-10-17 01:12:43 PM | 20188 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B9RAA10580 | Prem Bahadur Magar | 9862278715 | Sarlahi | 0 | Periodic Maintainance, General Inspec... |
Servicing @20188 km and General check-up D-Bu... |
Narayan Bike | 9745954214 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 0.00 | 3932.47 | Paid | CASH | |||
| 182.885 | 2025-10-17 | ........ | 0 | 2025-10-17 12:53:51 PM | ....... | ........ | ........ | ......... | Fuel: 30 | Xxxxxxxxxxxxxxxxx | Carina Service And Spares Parts Pvt. Ltd. | 9851316705 | Bhaktapur | 610448160 | General Checkup | Counter sales |
INJECTOR ASSY-FUEL(353102M327) VALVE-TPMS(5294... |
Xxxxxxxxxxxxxxx | Xxxxxxxxxx | Sehjad Alam | Rishab Sharma | 63805.30 | 0.00 | 0.00 | 0.00 | 63805.30 | 0.00 | 0.00 | 8294.69 | 72099.99 | 0.00 | 72099.99 | Pending | CREDIT | ||
| 182.884 | 2025-10-17 | Ma.Pra.03.001.JA.0681 | 2024 | 2025-10-17 11:34:39 AM | 29211 | SRM | X30LEV | White | Fuel: 95 | LM6BFBBX5RX004609 | Santosh kr. Kurmu | 9855036212 | Ramgharwa | 0 | General Repair | Door lock change | DOOR LOCK CHANGED | Vikash Patel | 9845429271 | Noo | Rishab Sharma | 1565.00 | 0.00 | 176.99 | 0.00 | 1741.99 | 0.00 | 0.00 | 226.46 | 1968.45 | 1968.45 | 0.00 | Paid | CASH | 2025-10-17 11:44:39 AM | |
| 182.883 | 2025-10-16 | Ba-Pra-01-030-cha-6883 | 2024 | 2025-10-16 01:49:55 PM | 17823 | Kia | Seltos | Black | Fuel: 30 | MZBEP812LRN628504 | Nepal Agro Center Pvt Ltd | 9854020300 | Brigunj | 609858738 | Periodic Maintainance | Servicing and sound from door |
oil filter a/c filter engine oil 4l |
Pawan Kumar pandit | 9824202085 | Shahzad Alam | Rishav Sharma | 3982.29 | 6000.00 | 0.00 | 0.00 | 9982.29 | 10.00 | 998.23 | 1167.93 | 10151.99 | 0.00 | 10151.99 | Paid | THROUGHT QR | 2025-10-16 05:49:55 PM | |
| 182.882 | 2025-10-16 | Ma-Pra-03-001-Jh-0587 | 2024 | 2025-10-16 01:27:30 PM | 54672 | SRM | X30 Dl EV | White | Fuel: 30 | LM6BFBBX0RX004503 | Rohan babu | 9821208298 | Kaliya 12 | 0 | Periodic Maintainance | Servicing And general checkup |
Crown Oil Changed, Coolant Changed, Rear Brak... |
Rohan babu | 9821208298 | Afraj Ansari | Rishav Sharma | 9264.60 | 3480.10 | 885.00 | 0.00 | 13629.70 | 0.00 | 0.00 | 1771.86 | 15401.56 | 15000.00 | 401.56 | Paid | Being Service Completed. 9K Cash and 6K QR | ||
| 182.880 | 2025-10-16 | Ba-Pra-01-031-Cha-6854 | 2024 | 2025-10-16 11:21:53 AM | 6300 | Deepal | S07 | Black | Fuel: 19 | LS6C3E16ZRF608576 | Narayani Ispat limited | 9845309689 | Birgunj | 303796422 | Periodic Maintainance | servicing 6300 km |
1l Tranminssion fluid washing |
Laxmi parasad yadav | 9845309689 | Shahzad Alam | Rishav Sharma | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 0.00 | 3267.14 | Paid | through Qr | 2025-10-16 3:21:53 AM | |
| 182.879 | 2025-10-16 | Ba-Pra-03-001-Kha-2932 | 2025 | 2025-10-16 11:08:29 AM | 169525 | Foton | IBLUE V6 | Silver | Fuel: 58 | LVAJ2N0T9PS026799 | Monaf Ansari | 9816580729 | Brigunj | 0 | Periodic Maintainance | Servicing @169525 |
GEAR OIL 1.5L COOLANT 3L REAR DRUM POLISS |
Monaf Ansari | 9816580729 | Afraj Ansari | Rishav Sharma | 0.00 | 2993.34 | 1238.93 | 0.00 | 4232.27 | 0.00 | 0.00 | 550.20 | 4782.47 | 0.00 | 4782.47 | Pending | 2025-10-16 6:08:29 PM | ||
| 182.878 | 2025-10-15 | Ba.Pra.03.001.JA.0779 | 2024 | 2025-10-15 02:54:22 PM | 69737 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B9RAA10093 | Jai Ram Giri | 9845858312 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @69737 km and General check-up | CROWN OIL CHANGED & PERIODIC MAINTANANCE CHARGE | Saresh Mandal | 9806818010 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 800.00 | 0.00 | 2333.18 | 0.00 | 0.00 | 303.31 | 2636.49 | 0.00 | 2636.49 | Paid | CASH | ||
| 182.877 | 2025-10-15 | Ba.Pra.01.026.CHA.9492 | 2021 | 2025-10-15 02:20:40 PM | 73475 | KIA | Seltos | White | Fuel: 52 | MZBEU812TMN314935 | ARNICA PROCESSING INDUSTRIES PVT.LTD. | 9802948000 | Birgunj | 305316477 | General Checkup | Petrol Filter Change | Ambika Patel | 9801126083 | Sehjad Alam | Rishab Sharma | 5132.74 | 0.00 | 900.00 | 0.00 | 6032.74 | 0.00 | 0.00 | 784.26 | 6817.00 | 0.00 | 6817.00 | Pending | CREDIT | |||
| 182.874 | 2025-10-15 | ............ | 0 | 2025-10-15 12:18:40 PM | ....... | ...... | ........ | ............ | Fuel: 28 | 1234567890qwertyu | KESHARICHAND BHANWARLALL | 9802705643 | Biratnagar | 300138317 | Counter Sales | ..... | ......... | Kesharichanda Bhanwariall | 9802705643 | Sehjad Alam | Rishab Sharma | 628106.19 | 0.00 | 0.00 | 0.00 | 628106.19 | 0.00 | 0.00 | 81653.80 | 709759.99 | 0.00 | 709759.99 | Pending | CREDIT | ||
| 182.873 | 2025-10-14 | Pra.3.01.024.CHA.3000 | 2024 | 2025-10-14 05:55:53 PM | 6152O | KIA | Seltos | White | Fuel: 30 | MZBEU812TLN174045 | Carina Service and Spares Pvt. Ltd. | 9851316705 | Bhaktapur | 610448160 | General Checkup | SERVICING @ 61520 KM & GENERAL CHECKUP |
TRANSMISSION ASSY- MANUL (430B026093) DISC ASS... |
KHUSHBOO | 9811265589 | Sehjad Alam | Rishab Sharma | 287743.36 | 0.00 | 0.00 | 0.00 | 287743.36 | 0.00 | 0.00 | 37406.64 | 325150.00 | 0.00 | 325150.00 | Pending | CREDIT | ||
| 182.872 | 2025-10-14 | Ba.Pra.03.001.JA.1267 | 2024 | 2025-10-14 02:15:05 PM | 27316 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B3RAA10378 | Nasrul Ansari | 9845852720 | Jitpur | 0 | General Checkup | Break shoe check | BREAK SHOE IS OKK | Nasrul Ansari | 9845852720 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 265.48 | 0.00 | 265.48 | 0.00 | 0.00 | 34.51 | 299.99 | 300.00 | -0.01 | Paid | CASH | 2025-10-14 02:25:05 PM | |
| 182.871 | 2025-10-14 | BA.PRA.03.001.JA.0860 | 2024 | 2025-10-14 11:06:08 AM | 78897 | Sokon | EC36 | Silver | Fuel: 70 | LVPA5B4B5RAA10088 | Vivek Kumar sah | 9849549792 | Rautahat | 0 | Periodic Maintainance, General Inspec... |
servicing @78897 km and General check-up Raer... |
coolant-4l, patta bush-2, gear oil-1.5 l & peri... | Sunil kumar | 9815231282 | Sehjad Alam | Rishab Sharma | 2500.00 | 3480.06 | 884.95 | 0.00 | 6865.01 | 0.00 | 0.00 | 892.45 | 7757.46 | 0.00 | 7757.46 | Paid | PAID THROUGH QR | ||
| 182.870 | 2025-10-14 | BA.PRA.03.001.JA.1078 | 2024 | 2025-10-14 10:00:26 AM | 27845 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B2RAA10565 | Gopi Khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @27845 km and General check-up | gear oil, coolant & periodic maintanance charge | Gagandev Sah | 9825260498 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 0.00 | 3932.47 | Paid | cash | 2025-10-14 11:38:26 AM | |
| 182.868 | 2025-10-13 | Ma.Pra.03.001.CHA.8110 | 2024 | 2025-10-13 04:54:43 PM | 86954 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jai Hanuman Kapash Udhyog | 9845045786 | Lalbandi | 0 | Periodic Maintainance, General Inspec... | Servicing @ 86954km & general check-up | Sudip sarki | 9818456743 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 0.00 | 2732.49 | Paid | CASH RECIVERD | 2025-10-13 07:29:43 PM | ||
| 182.867 | 2025-10-13 | Ma.Pra.03.001.CHA.9061 | 2024 | 2025-10-13 02:20:53 PM | 10138 | SRM | X30LEV | Silver | Fuel: 85 | LM6CKL2X6SX005019 | Bijay Shree sugar mill | 9855013849 | Sugauli | 0 | Periodic Maintainance, General Inspec... | Servicing @10138 km and General check-up | GEAR OIL | Ram Balak Patel | 9812249218 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | QR | ||
| 182.865 | 2025-10-13 | Ba.Pra.01.032.CHA.5673 | 2025 | 2025-10-13 11:24:29 AM | 6653 | Deepal | S07 | Red | Fuel: 30 | LS6C3E165SF605760 | Amrid Prawaj | 9707702588 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @6653 km and General check-up | Amrid Prawaj | 9707702588 | Sehjad Alam | Rishab Sharma | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 3200.00 | 67.14 | Paid | cash | |||
| 182.864 | 2025-10-13 | Ma.Pra.03.002.KHA.1551 | 2024 | 2025-10-13 11:19:20 AM | 127167 | Foton | Eview | White | Fuel: 30 | LVCVBC0U8RS022543 | Firoj Aakshar | 9821264678 | Birgunj | 0 | Accident Repair, Periodic Maintainanc... |
Servicing @127167 km and General check-up Acci... |
gear oil changed & periodic maintanance charge | Saudesh shraff | 9807193122 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 0.00 | 2732.49 | Pending | credit | ||
| 182.863 | 2025-10-12 | BAC 9675 | 2021 | 2025-10-12 05:44:56 PM | 31000 | KIA | Seltos GSL | White | Fuel: 30 | MZBEP812LMN296801 | Agni Incorporated Pvt. Ltd. | 9801239345 | Pani pokhari | 300045572 | General Repair | Fuel motor not working | FUEL PUMP MOTOR CHANGED, FIELD SERVICE CHARGE &... | Sakya Sir | 9801239345 | Sehjad Alam | Rishab Sharma | 13274.33 | 0.00 | 6194.68 | 0.00 | 19469.01 | 10.00 | 1946.90 | 2277.87 | 19799.98 | 19799.98 | 0.00 | Pending | CREDIT | ||
| 182.861 | 2025-10-12 | Ba.Pra.03.001.JA.1183 | 2024 | 2025-10-12 05:33:49 PM | 22132 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10714 | Rajendra sah | 9845135731 | Gaur | 0 | Periodic Maintainance, General Inspec... | Servicing @22132 km & General check-up | Service Completed | Umesh Yadav | 9807178170 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3932.00 | 0.47 | Paid | Paid Through QR | 2025-10-12 06:29:49 PM | |
| 182.860 | 2025-10-12 | Ba.Pra.01.006.KHA.6126 | 2024 | 2025-10-12 05:12:35 PM | 124722 | Foton | Eview | White | Fuel: 30 | LVAMBC0U0PS028354 | Jai Shree ram Carrier Pvt. Ltd | 9845312004 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @124722 km & General check-up | GEAR OIL & PERIODIC MAINTANANCE | Sanjay Kumar Mahato | 9845312004 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 0.00 | 2732.49 | Pending | |||
| 182.859 | 2025-10-12 | Ba.Pra.01.031.CHA.6142 | 2025 | 2025-10-12 02:48:54 PM | 4960 | Deepal | S07 | Grey | Fuel: 80 | LS6C3E166RF608550 | Premium Food | 9802588543 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @4960 km and General check-up | GEAR OIL CHANGED | Zabed Miya | 9826260852 | Sehjad Alam | Rishab Sharma | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 3250.00 | 17.14 | Paid | CASH 3250 | ||
| 182.858 | 2025-10-12 | Ba.Pra.01.027.CHA.1035 | 2021 | 2025-10-12 10:21:40 AM | 60912 | KIA | Sonet | White | Fuel: 30 | MZBFA812LMN134138 | Sarbin Shrestha(Surya Nepal) | 9855020812 | Simra | 0 | Periodic Maintainance, General Inspec... | Servicing @60912 km and General check-up | ENGINE OIL, FILTER FUEL, AIR FILTER, ENGINE OIL... | Kuber Thapa | 9845103908 | Sehjad Alam | Rishab Sharma | 6053.09 | 6000.00 | 3800.00 | 0.00 | 15853.09 | 0.00 | 0.00 | 2060.90 | 17913.99 | 17913.99 | 0.00 | Paid | QR 913 DISCOUNT GIVEN BY RISHAB SHARMA | ||
| 182.856 | 2025-10-10 | Ba.Pra.03.001.JA.1240 | 2024 | 2025-10-10 11:58:01 AM | 9221 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B6RAA10648 | Pawan kr. Yadav | 9817228595 | Rauthat | 0 | Periodic Maintainance, General Inspec... | Servicing @9221 km and General check-up | CROWN OIL, COOLANT | Krishna panjit | 9807216318 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3932.47 | 0.00 | Paid | CASH | 2025-10-10 12:58:01 PM | |
| 182.855 | 2025-10-10 | Ba.Pra.03.001.JA.0673 | 2024 | 2025-10-10 10:41:05 AM | 65200 | Sokon | EC36 | Silver | Fuel: 30 | LAPA5B4BXRAA10135 | Amrita sahi | 9860883814 | Makwanpur | 0 | Periodic Maintainance, General Inspec... | SERVICING @ 65000 KM & GENERAL CHECKUP | CROWN OIL, SERVICING | MD. MANJUR | 9860883814 | Sehjad Alam | Rishav Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2500.00 | 232.49 | Paid | 2500 PAID BY CASH | ||
| 182.853 | 2025-10-10 | Ba.Pra.03.001.JA.1257 | 2024 | 2025-10-10 10:05:10 AM | 5607 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B4RAA10700 | Binod Shrestha | 9851144369 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @5607 km and General check-up | CROWN OIL & COOLANT | Raju Sunar | 9829473603 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 0.00 | 3932.47 | Paid | QR | 2025-10-10 12:05:10 PM | |
| 182.852 | 2025-10-10 | Ba.Pra.03.001.JA.0826 | 2024 | 2025-10-10 09:59:19 AM | 83572 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10096 | Najibu Rehman | 9809176397 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @ 83572 km and General check-up | CROWN OIL, COOLANT, D-BUSH-2, BALANCING ROD, BR... | Najibu Rehman | 9809176397 | Afraj Alam | Rishab Sharma | 500.00 | 3480.06 | 1284.95 | 0.00 | 5265.01 | 0.00 | 0.00 | 684.45 | 5949.46 | 0.00 | 5949.46 | Pending | CREDIT | 2025-10-10 11:29:19 AM | |
| 182.851 | 2025-10-09 | Ba.Pra.03.001.JA.0823 | 2024 | 2025-10-09 03:45:59 PM | 74600 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B2RAA10162 | Rohit Kr sah | 9806800704 | Birgunj | 0 | Periodic Maintainance, General Inspec... | BULB JOINT CHANGE | BULB JOINT CHANGED | Rohit Kr. Sah | 9806800704 | Sehjad Alam | Rishab Sharma | 5500.00 | 0.00 | 0.00 | 0.00 | 5500.00 | 0.00 | 0.00 | 715.00 | 6215.00 | 6215.00 | 0.00 | Paid | CASH | ||
| 182.850 | 2025-10-09 | Bag-pra-03-001-cha-1267 | 2024 | 2025-10-09 02:57:32 PM | 24500 | DFSK | C36 | Silver | Fuel: 30 | LVPA5B4B3RAA10378 | Nasrul Ansari | 9845852762 | Brigunj | 0 | General Inspection | Brake pad adjust | BRAKE ADJUSTMENT | Nasrul Ansari | 9845852762 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | QR | ||
| 182.849 | 2025-10-09 | Pra.01.023.Cha.2911 | 2019 | 2025-10-09 12:23:13 PM | 183439 | Isuzu | Dmax | SILVER | Fuel: 30 | M3GTFR54JKB000609 | Ashray Nirman sewa | 9841682320 | KATMANDU | 303824071 | Periodic Maintainance | SERVICING |
AIR FILTER MOBIL FILTER DISEAL FILTER MOBIL 5L |
Bil Bahadur newar | 98041682320 | Shahzad Alam | Rishab Sharma | 10649.00 | 5522.10 | 1500.00 | 0.00 | 17671.10 | 0.00 | 0.00 | 2297.24 | 19968.34 | 0.00 | 19968.34 | Pending | 2025-10-09 2:07:7 PM | ||
| 182.848 | 2025-10-09 | Ba.Pra.01.006.KHA.6159 | 2023 | 2025-10-09 09:56:16 AM | 122526 | Foton | Eview | White | Fuel: 30 | LVAMBC0UXPS028345 | Sabitri Paudel | 9845613500 | Hetauda | 0 | General Checkup | Break shoe change | Break Shoe Changed | Suman Lamechane | 9845613500 | Sehjad Alam | Rishab Sharma | 10176.99 | 0.00 | 442.47 | 0.00 | 10619.46 | 0.00 | 0.00 | 1380.53 | 11999.99 | 12000.00 | -0.01 | Paid | CASH | ||
| 182.846 | 2025-10-08 | Ba.Pra.01.028.CHA.2772 | 2023 | 2025-10-08 12:48:10 PM | 39868 | Isuzu | Dmax | Blue | Fuel: 43 | M3GTGS86TNBC00162 | S.V.S. & Travels Pvt. Ltd. | 9851328937 | Kathmandu | 600258090 | General Repair | Break pad change | BRAKE PAD CHANGED, OPEN & FITTING CHARGE | Manoj Paswan | 9815240435 | Sehjad Alam | Rishab Sharma | 7735.00 | 0.00 | 442.47 | 0.00 | 8177.47 | 0.00 | 0.00 | 1063.07 | 9240.54 | 0.00 | 9240.54 | Paid | PAID THROUGH QR | ||
| 182.844 | 2025-10-07 | Pra-3-01-024-cha-2859 | 2022 | 2025-10-07 03:49:07 PM | 30243 | KIA | Sonet | Black | Fuel: 6 | MZBFF813LLN023118 | S.K TRADE CONCERN | 9856034412 | Narayanghat | 301865874 | Periodic Maintainance | SERVICING @ 30243 KM & GENERAL CHECKUP | OIL FILTER, ENGINE OIL, A/C FILTER, AIR FILTER | Amardeep Agrwal | 9856034412 | Shahzad Alam | Rishav Sharma | 4026.54 | 7500.00 | 0.00 | 0.00 | 11526.54 | 0.00 | 0.00 | 1498.45 | 13024.99 | 0.00 | 13024.99 | Paid | QR | ||
| 182.843 | 2025-10-07 | Bag-pra-01-028-cha-4050 | 2022 | 2025-10-07 02:55:58 PM | 20729 | KIA | Sonet | Grey | Fuel: 38 | MZBFA812LNN172288 | DEEPAN SIR | 9855020812 | Simra | 0 | Periodic Maintainance | Servicing @20725 km & General checkup | ENGINE OIL, WIPER BLADE, A/C FILTER, AIR FILTER... | Sushil magar | 9855020812 | Shahzad Alam | Rishav Sharma | 6553.09 | 6000.00 | 0.00 | 0.00 | 12553.09 | 0.00 | 0.00 | 1631.90 | 14184.99 | 0.00 | 14184.99 | Paid | CREDIT | ||
| 182.841 | 2026-01-04 | Bag-Pra-01-026-Ch-3038 | 2021 | 2025-10-07 10:10:37 AM | 37413 | VOLKSAWAGEN | Polo | Red | Fuel: 17 | MEXD21600MT131630 | Ajit khatiwada | 9865079612 | Simra | 0 | General Checkup | General checkup | Vehicle received with accident damage and engin... | Ajit khatiwada | 9865079612 | Shahzad Alam | Rishav Sharma | 422446.34 | 14370.00 | 30500.00 | 5500.00 | 472816.34 | 0.00 | 0.00 | 61466.12 | 534282.46 | 0.00 | 534282.46 | Pending | |||
| 182.840 | 2025-10-06 | MA-PRA-07-001-JA-0004 | 2024 | 2025-10-06 04:56:50 PM | 84594 | SRM | X30LEV | SILVER | Fuel: 30 | LM6BFBBX3RX004222 | NEPAL INDO EYE HOSPITAL | 986027634 | BIRGUNJ | 0 | Periodic Maintainance | SERVICING @ 84594 |
GEAR OIL 1.5L SERVICE CHARGE |
JITENDRA DAS | 9860276342 | SHAHZAD ALAM | RISHAV SHARMA | 0.00 | 1533.18 | 707.96 | 0.00 | 2241.14 | 0.00 | 0.00 | 291.35 | 2532.49 | 2500.00 | 32.49 | Paid | CASH RECIVED | 2025-10-06 05:34:50 PM | |
| 182.839 | 2025-10-06 | BAG-PRA-01-006-KH-7080 | 2024 | 2025-10-06 03:50:01 PM | 88741 | FOTON | EVIEW | SILVER | Fuel: 30 | LVCVBC0U4RS025424 | DHIRENDRA MANDEL | 9812010300 | BIRGUNJ | 0 | Periodic Maintainance | SERVICING @ 88741 |
GEAR OIL 1.5L SERVICE CHARGE |
DHIRNDRA MANDEL | 9812010300 | SHAHZAD ALAM | RISHAV SHARMA | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 0.00 | 2732.49 | Paid | CASH RECIVED | 2025-10-06 04;04 | |
| 182.838 | 2025-10-06 | BA-PRA-03-001-JH-1104 | 2024 | 2025-10-06 12:51:20 PM | 40040 | FOTON | EVIEW | SILVER | Fuel: 30 | LVCVBC1F5RS028087 | RAVENDRA KUMAR MAHATO | 9866112243 | 0 | Periodic Maintainance |
SERVICING@40000, BRAKING PROBLEM |
RAVINDRA KUMAR MAHATO | 9866112243 | SHAHZAD ALAM | RISHAV SHARMA | 0.00 | 4839.36 | 884.95 | 0.00 | 5724.31 | 0.00 | 0.00 | 744.16 | 6468.47 | 6445.00 | 23.47 | Paid | PAID THROW CASH | ||||
| 182.836 | 2025-10-06 | BAC 1378 | 2011 | 2025-10-05 06:50:35 PM | 336480 | KIA | RIO | SILVER | Fuel: 30 | KNADH411LB6755931 | PRITAM GIRI | 9851138085 | 9851138085 | 0 | General Checkup | TANKEY REPAIR | TANKEY REPAIR WITH AMCIL | PRITIM GIRI | 9851138085 | SHAHZAD ALAM | RISHAV SHARMA | 0.00 | 0.00 | 3539.00 | 0.00 | 3539.00 | 0.00 | 0.00 | 460.07 | 3999.07 | 4000.00 | -0.93 | Paid | CASH RECIVED | 2025-10-05 7:50:35 PM | |
| 182.835 | 2025-10-14 | Bag-Pra-03_001-Jha-1039 | 2024 | 2025-10-05 04:52:54 PM | 43278 | Sokon | Ec36 | Silver | Fuel: 30 | LVPA5B4BBRAA10540 | Kanihiya Mahato | 9701581077 | Birgunj | 0 | Electrical Issues | Wiring issued , Water Was Inside Motor & Sound ... | Crown Oil Changed, Wiring & Motor W/O, Coolant,... | Kanihiya Mahato | 9701581077 | Shahzad Alam | Rishav Sharma | 5500.00 | 3480.06 | 5500.00 | 0.00 | 14480.06 | 0.00 | 0.00 | 1882.41 | 16362.47 | 0.00 | 16362.47 | Paid | 16000 paid through qr & 362 DISCOUNT GIVEN BY RISHAB SHARMA SIR | 2025-10-14 04:05:54 PM | |
| 182.833 | 2025-10-01 | Bag-Pra-01-006-Kha-6620 | 2024 | 2025-10-01 01:28:43 PM | 120273 | Foton | P view | White | Fuel: 8 | LVCVBC0U0RS022939 | Sandeep Kumar Ram | 9845268405 | Brigunj | 0 | Periodic Maintainance | Servicing@120273 | Servicing Done | Sandeep Kumar Ram | 9845268405 | Shahzad Alam | Rishav Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 0.00 | 0.00 | 567.45 | 4932.46 | 4930.00 | 2.46 | Paid | Paid Through Cash | 2025-10-02 16:28:43 PM | |
| 182.832 | 2025-10-01 | Bag-Pra-03-001-Ja-1033 | 2024 | 2025-10-01 12:40:28 PM | 40601 | Sokon | EC36 | White | Fuel: 60 | LVPA5B4B2RAA10596 | Sanjay basnet | 9876361703 | Kathmandu | 0 | Periodic Maintainance |
Servicing@40000km |
1.5L Gear Oil 3l Collent Rear Brake Shoe |
Sanjay basnet | 98763617034 | Shahzad Alam | Rishav Sharma | 5500.00 | 2993.34 | 884.95 | 0.00 | 9378.29 | 0.00 | 0.00 | 1219.18 | 10597.47 | 10597.47 | 0.00 | Paid | Paid Throug Cash | 2025-10-01 03:32:28 PM | |
| 182.831 | 2025-09-29 | Na.Pra.01.006.Kha.6619 | 2024 | 2025-09-29 05:05:48 PM | 104264 | Foton | Eview | White | Fuel: 60 | LVCVBC0U9RS022938 | Sunil Kr. Sah | 9845092950 | Birgunj | 0 | Periodic Maintainance | Service@104264KM | 1.5L Gear Oil Change | Sunil Kr. Sah | 9845092950 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 2.60 | 62.87 | 306.18 | 2661.44 | 2660.00 | 1.44 | Paid | Paid Through Cash | 2025-09-29 06:00:48 PM | |
| 182.830 | 2025-09-29 | Ma.Pra.03.001.JA.0714 | 2024 | 2025-09-29 04:58:39 PM | 31844 | Sokon | EC36 | Sulver | Fuel: 65 | LVPA5B4B2RAA10579 | Prabesh Raut kurmi | 9807157550 | Kalaiya | 0 | Periodic Maintainance | Service@30000KM | 1.5L Crown Oil & 4L Coolent Change | Sandeep Kr. Sah | 9818909376 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 0.00 | 0.00 | 567.45 | 4932.46 | 4930.00 | 2.46 | Paid | Paid Through Cash(4930) | 2025-09-29 05:35:46 PM | |
| 182.828 | 2025-09-29 | Br-05-BD-3702 | 2024 | 2025-09-29 11:28:48 AM | 33811 | KIA | Seltoes | White | Fuel: 12 | MZBEN813LPN583952 | Saroj Kumar mishra | 9842650810 | Brigunj | 0 | General Checkup | General checkup,fuel piper repairs | Fuel Pipe Repair | Saroj Kumar mishar | 984265081 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 309.73 | 0.00 | 309.73 | 0.00 | 0.00 | 40.26 | 349.99 | 349.99 | 0.00 | Paid | Paid Through QR | 2025-09-29 11::38 AM | |
| 182.827 | 2025-09-29 | Bag-10-Cha-6555 | 2013 | 2025-09-29 10:55:15 AM | 47640 | Volkswagen | Polo 16 | Darkblue | Fuel: 12 | WBWE13601DT061602 | Indra Kant jha | 9806869157 | Birgunj | 0 | General Checkup | General checkup and shocker change,damper greas... | Rear Shock Absorber Changed With Damper | Indra Kant jha | 9806869157 | Shahzad Alam | Rishav Sharma | 12600.00 | 0.00 | 1100.00 | 0.00 | 13700.00 | 0.00 | 0.00 | 1781.00 | 15481.00 | 15481.00 | 0.00 | Paid | Paid Through QR | 2025-09-29 12:12:15 AM | |
| 182.826 | 2025-09-28 | Ba.pra.03.001.JA.1124 | 2024 | 2025-09-28 05:27:27 PM | 35417 | Foton | Eview( | White | Fuel: 30 | LVCVBC1F7RS028205 | Archana Malik | 9865137699 | Birgunj | 0 | Periodic Maintainance | Service@35000KM | 3.5L Gear Oil & 6L Coolent Changed | Biki khushuwaha | 9865137699 | Afraj Ansari | Rishab Sharma | 360.00 | 6497.75 | 884.95 | 0.00 | 7742.70 | 8.56 | 662.78 | 920.39 | 8000.32 | 8000.00 | 0.32 | Paid | Paid Through Cash | 2025-09-28 06:08:22 PM | |
| 182.822 | 2025-09-28 | Ma-Pra-03-001-J-0522 | 2024 | 2025-09-28 12:19:45 PM | 113784 | KYC | V5 D EV | White | Fuel: 40 | LS6C8E04XRE347205 | Sashi Yadav | 9820791506 | Brigunj-13 | 0 | General Inspection | Inspection | Fully Inspected | Sashi Yadav | 9820791506 | Afraj Ansari | Rishab Sharma | 0.00 | 0.00 | 442.47 | 0.00 | 442.47 | 0.00 | 0.00 | 57.52 | 499.99 | 499.99 | 0.00 | Paid | Paid Through Cash | 2025-09-28 12:57:45 PM | |
| 182.818 | 2025-09-27 | Ba.Pra.03-001 JA 1244 | 2024 | 2025-09-27 06:25:56 PM | 5300 | Sokon | EC36 | Silver | Fuel: 60 | TZ205XSFDM | LVPA5B4BXRAA10720 | Bijay Sah Baniya | 9802923630 | Gujara Na.Pa.-09 | 0 | Periodic Maintainance | Service @50000Km | First Service & Inspection Complete | Bijay Sah Baniya | 9802923630 | Shejhad Alam | Rishab Sharma | 2500.00 | 3480.08 | 0.00 | 0.00 | 5980.08 | 3.80 | 227.24 | 747.87 | 6500.71 | 6500.00 | 0.71 | Paid | 6500 Paid Through Cash | 2025-09-27 07:05:56 PM |
| 182.817 | 2025-09-26 | Ba.19.CHA.7661 | 2004 | 2025-09-26 05:43:01 PM | 14567 | Isuzu | Dmax | Grey | Fuel: 75 | MPATFS85J4T009335 | JE CONSTRUCTION | 9869602602 | Nijgadh | 0 | General Checkup | Break Adjustment | BRAKE ADJUSTED | Ram Bhatrai | 9869602602 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 221.23 | 0.00 | 221.23 | 0.00 | 0.00 | 28.76 | 249.99 | 0.00 | 249.99 | Paid | PAID CASH | ||
| 182.816 | 2025-09-26 | Pra.3.01.022.CHA.3903 | 2019 | 2025-09-26 01:05:54 PM | 72797 | Hyundai | Creta | Red | Fuel: 53 | MALBM51BLKM725110 | Jagdamba Plastic | 9801147340 | Chitwan | 0 | General Checkup | Rear light lock was damage | REAR LIGHT LOCK DAMAGE WAS SOLVED | Raju beida | 9801147340 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 1.00 | 1.77 | 22.78 | 198.00 | 0.00 | 198.00 | Paid | 200 THROUGH QR | ||
| 182.815 | 2025-09-26 | Ba.Pra.01.028.CHA.8020 | 2022 | 2025-09-26 12:56:57 PM | 1330 | KIA | Sonet | Silver | Fuel: 30 | MZBFA812LPN285898 | Thanimai Dhuwani Sewa | 9855022015 | Sindhuli | 608592666 | General Checkup, Periodic Maintainance | Servicing @1330 km & General check-up | ENGINE OIL, OIL FILTER, AIR FILTER, A/C FILTER | Anup Pokherel | 9865173862 | Afraj Alam | Rishab Sharma | 3052.00 | 6000.00 | 0.00 | 0.00 | 9052.00 | 10.00 | 905.20 | 1059.08 | 9205.88 | 0.00 | 9205.88 | Paid | THROUGH QR | ||
| 182.814 | 2025-09-26 | Ba.Pra.03.001.JA.0779 | 2024 | 2025-09-25 12:57:17 PM | 65262 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B9RAA10093 | Jai Ram Giri | 9845858312 | Kathmandu | 0 | General Checkup, Periodic Maintainance | Servicing @65262 & General check-up | GEAR OIL, SERVICING DONE | Saresh Mandal | 9806818010 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2700.00 | 32.49 | Paid | 2700 PAID THROUGH CASH | ||
| 182.813 | 2025-09-25 | Bagmati B AC 7759 | 2009 | 2025-09-25 12:01:47 PM | 120419 | CHEVROLET | UVA | Black | Fuel: 60 | MA6TF482H9H024616 | Bom Keshari | 9855024572 | Simra | 0 | General Repair | Horn Not Working | HORN CHANGED-2PCS | Pravesh kr chetri | 9855024572 | Afraj Alam | Rishab Sharma | 1946.90 | 0.00 | 200.00 | 0.00 | 2146.90 | 0.00 | 0.00 | 279.10 | 2426.00 | 2425.00 | 1.00 | Paid | CAS2425 | ||
| 182.812 | 2025-09-25 | MA.PRA.03.001.CHA.8110 | 2024 | 2025-09-25 11:28:22 AM | 83501 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jai Hanuman Kapash Udhyog | 9845045786 | Lalbandi | 0 | General Checkup | Insulation failure | BEARING, MOTOR W/O CHARGES, COOLANT, ARM LETH WORK | Sudip sarki | 9818456743 | Sehjad Alam | Rishab Sharma | 1467.00 | 1946.88 | 3084.95 | 0.00 | 6498.83 | 0.00 | 0.00 | 844.85 | 7343.68 | 7343.68 | 0.00 | Paid | |||
| 182.811 | 2025-09-25 | Pra.2.02.001.JHA.0050 | 2022 | 2025-09-25 11:13:35 AM | 185967 | Isuzu | Dmax | Coffee | Fuel: 55 | M3GTFR54JKB000100 | Educational Training Center | 9815268700 | Bara, Kaliya | 0 | Periodic Maintainance, General Inspec... | Servicing @ 185967 km & General check-up | Brijesh Patel | 985268700 | Afraj Alam | Rishab Sharma | 18681.00 | 5061.93 | 1500.00 | 0.00 | 25242.93 | 0.00 | 0.00 | 3281.58 | 28524.51 | 0.00 | 28524.51 | Pending | ||||
| 182.810 | 2025-09-25 | Ba.Pra.03.001.JA.1203 | 2024 | 2025-09-25 11:05:05 AM | 5500 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B2RAA10713 | Sunita Devi Teli | 9849562751 | Pheta | 0 | Periodic Maintainance, General Inspec... | Servicing @5500 km & General check-up | GEAR OIL & COOLANT CHANGED | Ram Ekbal | 9822196420 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 15.00 | 522.01 | 384.55 | 3342.60 | 3342.00 | 0.60 | Paid | PAID THROUGH CASH | ||
| 182.809 | 2025-09-25 | BA.Pra -03 001 Ja 1074 | 2024 | 2025-09-25 09:06:39 AM | 25865 | Sokon | EC36 | Silver | Fuel: 70 | TZ205XSFDM | LVPA5B4BORAA10547 | Ganesh Mahato | 9811834818 | Birgunj | 0 | Periodic Maintainance | Servicing@25000KM | Service completed | Bibek patel | 9811834818 | Shejhad Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 11.00 | 382.81 | 402.64 | 3499.90 | 3499.90 | 0.00 | Paid | 3500 Paid Through QR | 2025-09-25 09:45:39 AM |
| 182.808 | 2025-09-26 | Ba.Pra.03.01.JA.1031 | 2024 | 2025-09-24 10:24:42 AM | 25529 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B6RAA10570 | Jai Ram Giri | 9851015560 | Kathmandu | 0 | General Checkup, Periodic Maintainance | Servicing @25529 km and General check-up | GEAR OIL, SERVICING | Muna sharaff | 9845858312 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 0.00 | 1732.49 | Paid | 1400 CASH & 3 | ||
| 182.807 | 2025-09-25 | Ba.Pra.01.006.KHA.7983 | 2024 | 2025-09-24 10:01:17 AM | 60859 | Foton | Mountain | White | Fuel: 30 | LVCVBC1F5RS027862 | Ajay Sah | 9817695382 | Janakpur | 0 | General Checkup | Brake pad need to change | Surday Mandal | 9707007911 | Afraj Alam | Rishab Sharma | 9500.00 | 1460.16 | 176.99 | 0.00 | 11137.15 | 0.00 | 0.00 | 1447.83 | 12584.98 | 0.00 | 12584.98 | Pending | ||||
| 182.806 | 2025-09-23 | Ba.Pra.01.027.CHA.9413 | 2020 | 2025-09-23 02:42:55 PM | 31383 | Isuzu | Dmax | Silver | Fuel: 30 | M3GTGS86JNB000114 | Shrijana stores & Supplier | 9801353754 | Hetauda | 0 | General Checkup, Periodic Maintainance | Servicing @31383 km And General check-up | ENGINE OIL, OIL FILTER, DISEAL FILTER | Anjan Thapa Magar | 9866639343 | Afraj Alam | Rishab Sharma | 5042.00 | 5522.10 | 1500.00 | 619.46 | 12683.56 | 5.00 | 634.18 | 1566.42 | 13615.80 | 0.00 | 13615.80 | Paid | PAID BY QR | 2025-09-23 04:42:55 PM | |
| 182.805 | 2025-09-23 | Pra.3.01.024.CHA.3000 | 2024 | 2025-09-23 11:20:07 AM | 61520 | KIA | Seltos | White | Fuel: 30 | MZBEU812TLN174045 | Carina Service And Spares Pvt. Ltd. | 9802918423 | Birgunj | 0 | General Inspection | Servicing @61520 km & General check-up | Shirish Pokherel | 9811265589 | Afraj Alam | Rishab Sharma | 92920.35 | 0.00 | 0.00 | 0.00 | 92920.35 | 0.00 | 0.00 | 12079.65 | 105000.00 | 105000.00 | 0.00 | Pending | ||||
| 182.804 | 2025-09-23 | Ba.Pra.03.001.JA.0948 | 2024 | 2025-09-23 11:02:28 AM | 69393 | Sokon | X30LEV | Silver | Fuel: 30 | LVPA5B4B7RAA10562 | Ram Kushwaha | 9802918423 | Birgunj | 0 | General Checkup | D-Bush Need To Change | D-BUSH CHANGE-2 | Ram Kishor | 9825218476 | Sehjad Alam | Rishab Sharma | 500.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | 65.00 | 565.00 | 565.00 | 0.00 | Paid | PAID THROUGH CASH | 2025-09-23 11:45:28 AM | |
| 182.803 | 2025-09-22 | Ba.pra-01 032 cha 6688 | 2025 | 2025-09-22 06:43:49 PM | 6449 | Proton | E.Mas7 | White | Fuel: 65 | L6TE21SB2SY045323 | Triveni Flexopack Pvt. Ltd. | 9802922195 | Birgunj | 301344568 | Periodic Maintainance | Service@5000KM | First Service Complete | Dinesh Khandewal | 9802922195 | Shezad Alam | Rishab Sharma | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 0.00 | 3267.14 | Pending | 2025-09-22 07:15:29 PM | ||
| 182.802 | 2025-09-22 | Ba.Pra-03 001 Ja 0723 | 2024 | 2025-09-22 05:58:17 PM | 83373 | Sokon | C36 | Silver | Fuel: 85 | TZ205XSFDM | LVPA5B4B7RAA10075 | Dipak Tamang | 9844295516 | Sindhupalchowk | 0 | General Repair | Rear wheel bearing damage | Half Shaft Bearing, Tighten on leth Change | Dipak Tamang | 9844295516 | Afraj Ansari | Rishab Sharma | 3982.30 | 0.00 | 1769.90 | 0.00 | 5752.20 | 7.70 | 442.92 | 690.21 | 5999.49 | 6000.00 | -0.51 | Paid | Paid Through Cash | 2025-09-22 06:50:17 PM |
| 182.801 | 2025-09-22 | Ba.Pra-03 001 Ja 1243 | 2024 | 2025-09-22 05:48:26 PM | 5710 | Sokon | EC36 | Silver | Fuel: 45 | TZ205XSFDM | LVPA5B4B3RAA10688 | Aaite Gole | 9763548674 | Rautahat | 0 | Periodic Maintainance | Service@5000KM | Sokon Crown Oil,coolant Changed and inspection ... | Naresh Kumar Bomjhan | 9763325469 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3900.00 | 32.47 | Paid | Paid Through Cash | |
| 182.800 | 2025-09-21 | Ba Pa 01.028 Cha.8770 | 2022 | 2025-09-21 02:08:49 PM | 36598 | Isuzu | Hilander | White | Fuel: 52 | M3GTGS86JNB000166 | Everest Fiber Cement Board Pvt. Ltd. | 9823613677 | Birgunj | 610503915 | Periodic Maintainance |
Servicing @ 36598 General Checkup |
Service & fully inspected with washing | Santosh Yadav | 9823613677 | Afraj Ansari | Rishab Sharma | 21671.10 | 0.00 | 1500.00 | 0.00 | 23171.10 | 0.00 | 0.00 | 3012.24 | 26183.34 | 26183.34 | 0.00 | Paid | Paid Through IPS On Dated 05-06-2082 | 2025-09-21 06:48:49 PM | |
| 182.798 | 2025-10-22 | Ba.Pra.01.006.KHA.6126 | 2023 | 2025-09-21 10:15:33 AM | 118248 | Foton | Eview | White | Fuel: 30 | LVAMBC0U0PS028354 | Jay Shreeram Carriers Pvt. Ltd. | 9845312004 | Birgunj | 609560079 | General Checkup, Periodic Maintainance | Servicing @118248 km and General check-up |
Gear Oil Change (1.5Ltr) Steering Greesing Re... |
Sanjay Kumar Mahato | 9845312004 | Afraj Alam | Rishab Sharma | 18299.11 | 1533.18 | 1984.95 | 0.00 | 21817.24 | 0.00 | 0.00 | 2836.24 | 24653.48 | 24653.00 | 0.48 | Paid | ALL AMOUNT ARE CLEARED | 2025-09-21 06:11:13 PM | |
| 182.797 | 2025-09-19 | Ba.Pra.06.001 JA.0237 | 2024 | 2025-09-19 04:17:03 PM | 97824 | SRM | X30LEV | White | Fuel: 55 | LM6BFBBX0RX004209 | Hari Bhandari | 9857055803 | Kathmandu | 0 | Electrical Issues | Wiring problem | Mohan Nepali | 9825198140 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 442.47 | 0.00 | 442.47 | 0.00 | 0.00 | 57.52 | 499.99 | 500.00 | -0.01 | Paid | paid through cash | |||
| 182.796 | 2025-09-19 | Ba.Pra.03.001.JA.1204 | 2024 | 2025-09-19 12:23:23 PM | 8554 | Foton | Mountain | Silver | Fuel: 30 | LVCVBC1F1SS051954 | Roshani Gupta | 9845131226 | Rauthat | 0 | Periodic Maintainance, General Inspec... | Servicing @8554 km and General check-up | GEAR OIL & COOLANT | Jitendra Mahato | 9826220206 | Afraj Alam | Rishab Sharma | 0.00 | 6497.74 | 0.00 | 0.00 | 6497.74 | 0.00 | 0.00 | 844.71 | 7342.45 | 0.00 | 7342.45 | Paid | PAID BY QR4342 & 3000 PAID THROUGH CASH | 2025-09-19 01:23:23 PM | |
| 182.793 | 2025-09-16 | Na.4.CHA.8484 | 2018 | 2025-09-16 03:04:27 PM | 6632 | Scorpio | S5 | Silver | Fuel: 30 | MA1TA2SJXJ2H28859 | R.M. Kedia Eye Hospital | 9802942307 | Parwanipur | 0 | Washing | Washing | WASHING DONE | Som Bahadur Shrestha | 9802942307 | Prakesh Rai | Rishab Sharma | 0.00 | 0.00 | 0.00 | 619.00 | 619.00 | 0.00 | 0.00 | 80.47 | 699.47 | 700.00 | -0.53 | Paid | PAID THROUGH CASH | ||
| 182.791 | 2025-09-16 | Ba.Pra.01.026.CHA.9483 | 2021 | 2025-09-16 10:50:08 AM | 28680 | KIA | Seltos | White | Fuel: 30 | MZBEU812TMN314937 | Aanand Traders | 9855036303 | Birgunj | 104026250 | Periodic Maintainance, General Inspec... | Servicing @ 28680 km and General check-up | ENGINE OIL, OIL FILTER, AIR FILTER, A/C FILTER,... | Harishankar Mahato | 9815283667 | Afraj Alam | Rishab Sharma | 4822.99 | 8473.44 | 1500.00 | 0.00 | 14796.43 | 0.00 | 0.00 | 1923.54 | 16719.97 | 0.00 | 16719.97 | Paid | PAID THROUGH QR | 2025-09-16 11:50:08 AM | |
| 182.790 | 2025-09-16 | Ba.Pra.01.006.KHA.6159 | 2024 | 2025-09-16 10:03:21 AM | 116224 | Foton | Eview | White | Fuel: 30 | LVAMBC0UXPS028345 | Sabitri Paudel | 9845613500 | Hetauda | 0 | General Checkup, Periodic Maintainance | Servicing @116224 km and General check-up | GEAR OIL, SERVICING | Suman Lamechane | 9845613500 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2700.00 | 32.49 | Paid | PAID BY CASH | ||
| 182.789 | 2025-09-15 | Ba.pra-03 001 Jha 1207 | 2024 | 2025-09-15 05:34:11 PM | 6417 | Sokon | EC36 | Silver | Fuel: 55 | TZ205XSFDM | LVPA5B4B1RAA10685 | Nikesh Yadav | 9845384257 | Gaur | 0 | Periodic Maintainance | Service@50000KM | Mukesh kr. Sah | 9865169196 | Afraj | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3930.00 | 2.47 | Paid | PAid Through Cash | ||
| 182.788 | 2025-09-15 | Ba.Pra.01.026.CHA.7614 | 2021 | 2025-09-15 12:42:11 PM | 62639 | KIA | Seltos | Silver | Fuel: 95 | MZBET813MMN275083 | Ridhi Sidhi Coaches | 9801175750 | Birgunj | 103668420 | Periodic Maintainance, General Inspec... | Servicing @ 62639 km and General check-up | ENGINE OIL, AIR FILTER, A/C FILTER, DISEAL FILT... | Umesh Mahato | 9811842457 | Sehjad Alam | Rishab Sharma | 10222.72 | 7500.00 | 3712.38 | 0.00 | 21435.10 | 0.00 | 0.00 | 2786.56 | 24221.66 | 0.00 | 24221.66 | Pending | CREDIT | 2025-09-15 02:42:11 PM | |
| 182.787 | 2025-09-15 | Ba.Pra.01.027.CHA.5258 | 2021 | 2025-09-15 12:37:32 PM | 60461 | Skoda | KUSHAQ | White | Fuel: 65 | MEXKPHPA5MG015762 | Pradip Baral | 9851034299 | Hetauda | 0 | General Checkup | Brake Pad Need to Change | FRONT BRAKE PAD CHANGED, BRAKE PAD OPEN & FITTI... | Upendra Patel | 9811154157 | Sehjad Alam | Rishab Sharma | 10189.63 | 0.00 | 250.00 | 700.00 | 11139.63 | 4.00 | 445.59 | 1390.23 | 12084.27 | 12084.27 | 0.00 | Paid | PAID BY QR | ||
| 182.786 | 2025-09-15 | Ba.Pra.01.006.KHA.7085 | 2024 | 2025-09-15 12:30:38 PM | 80214 | Foton | Eview | White | Fuel: 30 | LVCVBC0U5RS025433 | Amar Raut | 9854098602 | Birgunj | 0 | General Checkup, Periodic Maintainance | Servicing @80214 km & General check-up | GEAR OIL, COOLANT, PACKING BULB & SERVICING COM... | gulam Rahul momin | 9849982632 | Sehjad Alam | Rishab Sharma | 50.00 | 4453.50 | 1000.00 | 0.00 | 5503.50 | 0.00 | 0.00 | 715.46 | 6218.95 | 6218.95 | 0.00 | Paid | PAID BY CASH | 2025-09-15 03:30:38 PM | |
| 182.785 | 2025-09-15 | Ba. Pra. 01.006.KHA.7983 | 2024 | 2025-09-15 12:14:48 PM | 58332 | Foton | Mountain | White | Fuel: 85 | LVCVBC1F5RS027862 | Ajay Sah | 9817695382 | Janakpur | 0 | Body Works | Rear side of PU support crack | Job Completed | Surday Mandal | 9707007911 | Afraj Alam | Rishab Sharma | 2800.00 | 1946.88 | 11000.00 | 3500.00 | 19246.88 | 0.00 | 0.00 | 2502.09 | 21748.97 | 0.00 | 21748.97 | Pending | 2025-09-15 18:34:48 PM | ||
| 182.784 | 2025-09-14 | ############### | 2024 | 2025-09-14 05:36:58 PM | ###### | ##### | ##### | ##### | Fuel: 30 | xxxxxxxxxxxxxxxxx | Bharat Traders Supplier | 9816282838 | Birgunj | 616953116 | Counter Sales | Break pad | Brake pad | ############# | ########## | #### | Rishab Sharma | 4867.25 | 0.00 | 0.00 | 0.00 | 4867.25 | 0.00 | 0.00 | 632.74 | 5499.99 | 0.00 | 5499.99 | Paid | cash | 2025-09-14 05:36:58 PM | |
| 182.782 | 2025-09-16 | B AC 1378 | 2011 | 2025-09-14 12:10:45 PM | 334997 | KIA | Rio | Silver | Fuel: 30 | KNADH411LB6755931 | Pritam Giri | 9851138085 | Birgunj | 0 | General Checkup | Fuel pump not working, clutch cylinder not work... | CYLINDER ASSY CLUTCH MASTER, BRAKE OIL, | Pritam Giri | 9851138085 | Afraj Alam | Rishab Sharma | 11061.95 | 550.00 | 800.00 | 0.00 | 12411.95 | 0.00 | 0.00 | 1613.55 | 14025.50 | 14000.00 | 25.50 | Paid | PAID THROUGH CASH | 2025-09-16 02:10:45 PM | |
| 182.781 | 2025-09-14 | Ba.Pra.01.006.KHA.6580 | 2024 | 2025-09-14 11:05:03 AM | 92291 | Foton | Eview | White | Fuel: 30 | LVCVBC0U4RS023155 | Shree ram Chaurasiya | 9816229203 | Birgunj | 0 | Periodic Maintainance, General Inspec... | SERVICING @ 92291 KM & GENERAL CHECKUP | GEAR OIL CHANGED & SERVICING DONE | Shree ram Chaurasiya | 9816229203 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2732.49 | 0.00 | Paid | PAID THROUGH QR | 2025-09-14 11:55:03 AM | |
| 182.780 | 2025-09-08 | Ba.Pra.03.001.CHA.3304 | 2024 | 2025-09-08 04:04:11 PM | 35104 | Foton | Eview | White | Fuel: 90 | LVAJ2J0MXPE351820 | Gangaram Sah | 9829224183 | Garuda | 0 | Periodic Maintainance, General Inspec... | Servicing @ 35104 km and General check-up | REPLACE GEAR OIL& COOLANT | Prabin Kumar Chaudhary | 9821880835 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 1000.00 | 0.00 | 4480.06 | 0.00 | 0.00 | 582.41 | 5062.47 | 5062.47 | 0.00 | Paid | PAID THROUGH QR | 2025-09-08 05:22:11 PM | |
| 182.779 | 2025-09-14 | Ba.Pra.03.001.JA.0745 | 2024 | 2025-09-08 03:42:22 PM | 72838 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B6RAA10097 | Rajendra sah | 9845135731 | Gaur | 0 | Electrical Issues | Electrical Issues Problem | COOLANT, RELAY-2 & WATER PUMP INSTALLATION CHARGE | Sanjay Kumar Yadav | 9860570162 | Sehjad Alam | Rishab Sharma | 960.00 | 486.72 | 2384.95 | 0.00 | 3831.67 | 0.00 | 0.00 | 498.12 | 4329.79 | 0.00 | 4329.79 | Paid | paid through cash | 2025-09-14 03:51:22 PM | |
| 182.778 | 2025-09-08 | Ba.Pra.03.001.JA.1081 | 2024 | 2025-09-08 01:06:40 PM | 25802 | Sokon | EC36 | White | Fuel: 80 | LVPA5B4B3RAA10591 | Gopi Khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @25802 km and General check-up | GEAR OIL CHANGED, COOLANT CHANGED & SERVICING DONE | Gyanu Patel | 9815205958 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 1000.00 | 0.00 | 4480.06 | 10.00 | 448.01 | 524.17 | 4556.22 | 4500.00 | 56.22 | Paid | PAID BY CASH | 2025-09-08 01:48:40 PM | |
| 182.776 | 2025-09-08 | B.AB.5967 | 2014 | 2025-09-08 10:43:22 AM | 56544 | Maruti Suzuki | Xi | Silver | Fuel: 41 | MABEI0E1S00146075 | Rakesh Mishra | 9804201603 | Birgunj | 0 | Washing | Washing | Washing | Mani Patel | 9815862884 | Prakesh Rai | 0.00 | 0.00 | 0.00 | 619.46 | 619.46 | 0.00 | 0.00 | 80.53 | 699.99 | 699.99 | 0.00 | Paid | paid through QR | 2025-10-58 10:43:22 AM | ||
| 182.775 | 2025-09-08 | Pra.3.01.023.CHA.2839 | 2020 | 2025-09-08 09:38:39 AM | 65009 | KIA | Seltos | Red | Fuel: 30 | MZBEP812LLN052892 | Prem Bahadur Kuwar | 9855058330 | Chitwan | 0 | General Checkup | Rear camera Repair | GENERAL CHECKUP | Prem Bahadur Kuwar | 9855058330 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | PAID THROUGH CASH | 2025-09-08 10:38:39 AM | |
| 182.774 | 2025-09-07 | Ba.Pra.03.001.JA.0673 | 2024 | 2025-09-07 10:37:01 AM | 60751 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4BXRAA10135 | Amrita sahi | 9860883814 | Makwanpur | 0 | Periodic Maintainance, General Inspec... | Servicing @60751 km and General check-up | GEAR OIL CHANGED, COOLANT CHANGED | Mohammad manjur | 9860883814 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 1000.00 | 0.00 | 4480.06 | 0.00 | 0.00 | 582.41 | 5062.47 | 5062.47 | 0.00 | Paid | PAID THROUGH QR | 2025-09-07 11:27:01 AM | |
| 182.772 | 2025-09-05 | Ba.Pra.01.006.KHA7080 | 2024 | 2025-09-05 09:43:10 AM | 80896 | Foton | Eview | Silver | Fuel: 80 | LVCVBC004RS025424 | Dhirendra Kumar Mandal | 9812010300 | Sarlahi | 0 | Periodic Maintainance, General Inspec... | Servicing @ 80896 km and General check-up | GEAR OIL CHANGED, COOLANT CHANGED | Sudip Ghising | 9840573757 | Afraj Alam | Rishab Sharma | 0.00 | 4453.50 | 884.95 | 0.00 | 5338.45 | 0.00 | 0.00 | 694.00 | 6032.45 | 6032.45 | 0.00 | Paid | PAID THROUGH CASH | 2025-09-05 10:43:10 AM | |
| 182.771 | 2025-09-04 | Ba Pa-08-001 Ja | 2024 | 2025-09-04 04:16:08 PM | 52692 | Sokon | DFSK EC36 | Silver | Fuel: 30 | DXK6450EC8BEV | LVPA5B4B9RAA10367 | Malbhogiya Devi | 9762571745 | Rautahat 09 | 0 | General Checkup | Sounds coming from steering & Bubbling Car | REAR BREAK ADJUSTMENT, GENERAL CHECKUP | Ranjayan Ram | 9812214078 | Afraj Alam | Rishab sharma | 0.00 | 0.00 | 550.00 | 0.00 | 550.00 | 0.00 | 0.00 | 71.50 | 621.50 | 621.50 | 0.00 | Paid | CASH | 2025-09-04 05:16:08 PM |
| 182.770 | 2025-09-03 | Ma.Pra.03.001.JA.0714 | 2024 | 2025-09-03 02:50:12 PM | 26373 | Sokon | EC36 | Silver | Fuel: 90 | LVPA5B4B2RAA10579 | Pravesh Rau kurmi | 9807157550 | Kaliya | 0 | Periodic Maintainance, General Inspec... | Servicing @ 26373 km and General check-up | GEAR OIL CHANGED | Sandeep kr sah | 9818909376 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1730.00 | 2.49 | Paid | PAID THROUGH CASH | 2025-09-03 03:11:12 PM | |
| 182.769 | 2025-09-03 | Ma.Pra.03.002.KHA.1551 | 2024 | 2025-09-03 12:31:24 PM | 118264 | Foton | Eview | White | Fuel: 75 | LVCVBC0U8RS022543 | Firoj Aakshar | 9821264678 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @118264 km and General check-up | Saudesh shraff | 9807193122 | Sehjad Alam | Rishab Sharma | 0.00 | 5426.95 | 1000.00 | 0.00 | 6426.95 | 0.00 | 0.00 | 835.50 | 7262.45 | 7262.45 | 0.00 | Paid | PAID THROUGH QR | |||
| 182.768 | 2025-09-03 | Pra.3.01.024.CHA.3000 | 2024 | 2025-09-03 11:43:28 AM | 61520 | KIA | Seltos | White | Fuel: 80 | MZBEU812TLN174045 | Adarsh Poly Plastic Pvt. Ltd. | 9802919006 | Birgunj | 303797544 | Periodic Maintainance, General Inspec... | Servicing @61520 km & General check-up | Madhukar Dahal | 9806330559 | Sehjad Alam | Rishab Sharma | 4822.99 | 6000.00 | 1500.00 | 0.00 | 12322.99 | 0.00 | 0.00 | 1601.99 | 13924.98 | 0.00 | 13924.98 | Pending | CREDIT | 2025-12-55 11:43:28 PM | ||
| 182.767 | 2025-09-02 | Ba.Pra.01.031.CHA.1642 | 2024 | 2025-09-02 12:33:43 PM | 76086 | Deepal | S07 | Black | Fuel: 100 | LS6C3E163RF608456 | Maha Laxmi | 9820934243 | Parwanipur | 0 | General Checkup | Burning smell coming out when car is starting | Aslam Ansari | 9826240461 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 1327.43 | 0.00 | 1327.43 | 0.00 | 0.00 | 172.57 | 1500.00 | 1500.00 | 0.00 | Paid | Paid Through QR | |||
| 182.766 | 2025-09-02 | Ba.Pra.01.025.CHA.3933 | 2021 | 2025-09-02 12:16:51 PM | 53299 | Hyndo | Creta | Red | Fuel: 35 | MALPB812LMM161398 | Subh Shree Pvt. Ltd. | 9801022535 | Birgunj | 0 | General Checkup | Starting Problem | General Check | Rahul Sah | 9802911077 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | paid through QR | 2025-09-02 12:58:51 PM | |
| 182.764 | 2025-09-01 | Ba.Pra.01.032.CHA.9511 | 2022 | 2025-09-01 01:04:25 PM | 5152 | Isuzu | Dmax | White | Fuel: 30 | M3GTGS86JNB000426 | K S Motor Service | 9855086031 | Nijgadh Bara | 617895899 | General Checkup, Periodic Maintainance | Servicing @5152 km & General check-up | Engine Oil, Oil Filter, Air Filter, Diseal Filter | Krishna pd mainali | 9855086031 | Sehjad Alam | Rishab Sharma | 10649.00 | 6902.63 | 0.00 | 0.00 | 17551.63 | 0.00 | 0.00 | 2281.71 | 19833.34 | 19833.34 | 0.00 | Paid | paid through QR | 2025-03-01 01:04:25 PM | |
| 182.763 | 2025-08-31 | Ba.Pra.01.006.KHA.8849 | 2024 | 2025-08-31 01:27:33 PM | 3700 | Joy long | Joy long | White | Fuel: 30 | LNLE3F0CXSN000165 | Bod Bahadur khadka | 9809366408 | Bardibas | 0 | Periodic Maintainance, General Repair | Servicing @3700 km and General check-up | Gear Oil Changed & Servicing Done | Binod Lama | 9841401211 | Afraj Alam | Rishab Sharma | 0.00 | 3066.36 | 0.00 | 0.00 | 3066.36 | 0.00 | 0.00 | 398.63 | 3464.99 | 3464.99 | 0.00 | Paid | Paid Through Cash | 2025-08-31 02:27:33 PM | |
| 182.762 | 2025-08-31 | Ba.Pra.01.032.CHA.4635 | 2024 | 2025-08-31 11:35:52 AM | 7042 | SRM | X30LEV | Silver | Fuel: 90 | LM6CKL2X6SX005019 | Bijay Shree Sugar | 9855013849 | Sugauli | 0 | General Inspection | General Inspection, Sliding Door Issues RH, Coo... | Door Adjustment, General Repair | Ram Balak Patel | 9812249218 | Nooren Alam | Rishab Sharma | 0.00 | 0.00 | 575.22 | 0.00 | 575.22 | 0.00 | 0.00 | 74.78 | 650.00 | 650.00 | 0.00 | Paid | Paid Through QR | 2025-08-31 12:25:52 PM | |
| 182.761 | 2025-08-31 | Ba.Pra.01.006.KHA.7983 | 2024 | 2025-08-31 10:23:35 AM | 56138 | Foton | E-View | White | Fuel: 30 | LVCVBC1F5RS027862 | Ajay Sah | 9817695382 | Janakpur | 0 | Warranty Works, Manufacturing Defects... | Crown Change | Crown Changed, Gressing, Cloths, Diseal, Sealen... | Surday Mandal | 9707007911 | Shejhad Alam | Rishab Sharma | 10020.00 | 3920.78 | 0.00 | 0.00 | 13940.78 | 15.00 | 2091.12 | 1540.46 | 13390.12 | 0.00 | 13390.12 | Pending | 2100 Paid through Cash | 2025-08-31 06:23:35 PM | |
| 182.760 | 2025-08-31 | Ba.Pra.03.001 JA.1203 | 2024 | 2025-08-31 10:02:55 AM | 2902 | Sokon | EC36 | Silver | Fuel: 55 | LVPA5B4B2RAA10713 | Sunita Devi Teli | 9824374508 | Kathmandu | 0 | General Checkup | Break problem | Break Problem Solved | Ram Ekbal Sah | 9822196420 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | paid through cash | 2025-08-31 11:02:55 AM | |
| 182.759 | 2025-08-29 | BR05B3702 | 2023 | 2025-08-29 06:40:47 PM | 32372 | KIA | Seltos | White | Fuel: 30 | MZBEN813LPN583952 | Saroj kr mishra | 7903907394 | Bihar | 0 | General Repair | Service@30000KM |
Liqui moly Engine Flush Servicing & Inspection... |
Krish mishra | 9842650810 | Afraj Alam | Rishab Sharma | 1769.91 | 9712.39 | 1500.00 | 0.00 | 12982.30 | 8.00 | 1038.58 | 1552.68 | 13496.40 | 13496.40 | 0.00 | Paid | Paid Through Cash | 2025-08-29 06:52:47 PM | |
| 182.758 | 2025-08-29 | Ba.pra-03 001jha 1193 | 2024 | 2025-08-29 02:26:05 PM | 11436 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B9RAA10580 | Prem Bd. Magar | 9862278715 | Bagmati,sarlahi | 0 | General Checkup, Periodic Maintainance | Service@10000KM |
1.5 Ltr Gear Oil 4ltr Collect Rear brake adju... |
Narayan Bikka | 9745954214 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3932.47 | 0.00 | Paid | Paid Through Cash | 2025-08-29 03:26:05 PM | |
| 182.757 | 2025-08-28 | Ba.Pra.03.001.JA.1042 | 2024 | 2025-08-28 01:17:52 PM | 43021 | KYC | V5D | White | Fuel: 30 | LS6C8E040RE394484 | Arjun Mahato Tatma | 9819237328 | Birgunj | 0 | General Checkup | Coming Sounds From Front Door |
$pcs Pad Lock Change Front Left Side Door Adju... |
Hariom Mahato | 9809187652 | Nooren Alam | Rishab Sharma | 400.00 | 0.00 | 484.00 | 0.00 | 884.00 | 0.00 | 0.00 | 114.92 | 998.92 | 998.92 | 0.00 | Paid | 2025-08-28 02:00:52 PM | ||
| 182.756 | 2025-08-28 | B. AB.0489 | 2021 | 2025-08-28 11:21:15 AM | 31768 | KIA | Sonet | White | Fuel: 54 | MZBFB813MMN044448 | R G EXIM Pvt.Ltd | 9851107089 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @31768km And General check-up | Engine Oil, Oil Filter, A/C Filter & Servicing ... | Sajan Agrawal | 9845185581 | Sehjad Alam | Rishab Sharma | 3097.33 | 7500.00 | 884.95 | 0.00 | 11482.28 | 8.10 | 930.06 | 1371.79 | 11924.00 | 11950.00 | -26.00 | Paid | 4950 PAID THROUGH CASH & 7000 PAID THROUGH QR | 2025-08-28 11:58:15 AM | |
| 182.755 | 2025-09-01 | Ba.Pra.01.006.KHA.616 | 2024 | 2025-08-28 10:15:17 AM | 114449 | Foton | Eview | White | Fuel: 30 | LVAMBC0U0PS028354 | Jai Shree Ram Carrier Pvt. Ltd. | 9845312004 | Birgunj | 0 | Manufacturing Defects Works | Under Body Crack Periodic Maintenance & Manufac... | Coolant, Gear Oil, Bolts, Repeat, Nut, Washer, ... | Sanjay kr Mahato | 9845312004 | Sehjad Alam | Rishab Sharma | 1850.00 | 6400.48 | 3500.00 | 0.00 | 11750.48 | 0.00 | 0.00 | 1527.56 | 13278.04 | 0.00 | 13278.04 | Pending | credit | 2025-08-31 07;15:17 PM | |
| 182.754 | 2025-08-28 | Ba.Pra.03.001.JA.1078 | 2024 | 2025-08-27 05:45:38 PM | 23446 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B0RAA10547 | Gopi Khatri | 9811834818 | Kathmandu | 0 | Electrical Issues | A/C Fan Is Not Working | Sokon Fuse & Relay | Vivek Patel | 9811834818 | Sehjad Alam | Rishab Sharma | 398.23 | 0.00 | 0.00 | 0.00 | 398.23 | 0.00 | 0.00 | 51.77 | 450.00 | 450.00 | 0.00 | Paid | paid through cash | 2025-08-27 06:05:38 PM | |
| 182.753 | 2025-08-27 | Ba.Pra.03.001.JA.0872 | 2024 | 2025-08-27 01:31:28 PM | 80693 | Foton | Eview | White | Fuel: 30 | LVCVBC0U8RS025619 | Hariram Kushwaha | 9815262200 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @80693 km and General check-up | GEAR OIL CHANGED & SERVICING COMPLETED | Chotelal Yadav | 9817210595 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 8.50 | 205.54 | 287.64 | 2500.23 | 2500.23 | 0.00 | Paid | PAID THROUGH CASH | 2025-08-27 01:55:28 PM | |
| 182.752 | 2025-08-27 | Ba.Pra.01.004.KA.3279 | 2024 | 2025-08-27 10:43:15 AM | 40055 | Foton | Eview | Yellow | Fuel: 100 | LVCVBC0U2RS023106 | Solidarity Education Academic | 9854035983 | Sarlahi | 0 | Periodic Maintainance, General Inspec... | Servicing @40055 km and General check-up | GEAR OIL, COOLANT & SERVICING DONE | Nir Bahadur pache | 9843790325 | Afraj Alam | Rishab Sharma | 0.00 | 4453.50 | 1000.00 | 0.00 | 5453.50 | 0.00 | 0.00 | 708.96 | 6162.45 | 6162.45 | 0.00 | Paid | PAID THROUGH QR | 2025-08-27 12:17:15 PM | |
| 182.751 | 2025-08-27 | Ba.Pra.03.001.JA.0878 | 2024 | 2025-08-27 10:17:18 AM | 44035 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B0RAA10144 | Krishna Paudel | 9855023622 | Simra | 0 | General Checkup, Periodic Maintainance | Servicing @44035 km and General check-up | Gear Oil, Coolant, & servicing Done | Upender chaubey | 9849819050 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 1000.00 | 0.00 | 4480.06 | 0.00 | 0.00 | 582.41 | 5062.47 | 5062.47 | 0.00 | Paid | PAID THROUGH QR | ||
| 182.750 | 2025-08-26 | Ba.Pra.03.001.JA.1033 | 2024 | 2025-08-26 04:48:44 PM | 35178 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B2RAA10596 | Sanjeev Basnet | 9763617034 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @34178 km and General check-up | Gear Oil Changed | Dhermendra sah | 9815297422 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 1000.00 | 0.00 | 2533.18 | 0.00 | 0.00 | 329.31 | 2862.49 | 2862.49 | 0.00 | Paid | 2700 paid through cash & 150 discount | ||
| 182.749 | 2025-08-26 | Ba.Pra.03.001.JA.0748 | 2024 | 2025-08-26 03:21:43 PM | 75882 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10141 | Kamla Maya Karki | 9845006408 | Sindhuli | 0 | Periodic Maintainance, General Inspec... | Servicing @75482 km and General check-up | Gear Oil Changed, Coolant Changed | Prabin karki | 9845006408 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 1000.00 | 0.00 | 4480.06 | 0.00 | 0.00 | 582.41 | 5062.47 | 5062.47 | 0.00 | Paid | paid through cash & QR | 2025-08-26 03:59:43 PM | |
| 182.748 | 2025-08-26 | Ba.Pra.01.27.CHA.1043 | 2021 | 2025-08-26 12:48:41 PM | 62155 | KIA | Sonet | Silver | Fuel: 30 | MZBFA812LMN134116 | Surya Nepal Pvt. Ltd. | 9855020812 | Simra | 300020018 | Periodic Maintainance, General Inspec... | Servicing @62155 km and General check-up | Engine Oil, Oil Filter, Air Filter, A/C Filter | Sushi magar | 9855020812 | Afraj Alam | Rishab Sharma | 14553.09 | 6000.00 | 1500.00 | 0.00 | 22053.09 | 0.00 | 0.00 | 2866.90 | 24919.99 | 0.00 | 24919.99 | Pending | credit | 2025-08-26 02:12:41 PM | |
| 182.747 | 2025-08-26 | Ba.Pra.01.025.CHA.9890 | 2021 | 2025-08-26 12:31:33 PM | 41010 | Volkswagen | Polo | Black | Fuel: 30 | MEXA21603MT121791 | Shree RS International | 9802900093 | Birgunj | 302799280 | Periodic Maintainance, General Inspec... | Sounds from A/C compartment,sound from front r... | Engine Oil, Oil Filter,Air Filter, A/C Filter, ... | Shree RS International | 9802900093 | Sehjad Alam | Rishab Sharma | 4920.00 | 7200.00 | 11000.00 | 0.00 | 23120.00 | 11.96 | 2765.15 | 2646.13 | 23000.98 | 23000.00 | 0.98 | Paid | Paid Through QR On dated 2025/8/28 | ||
| 182.746 | 2025-08-26 | Ba.Pra.03.001.JA.0847 | 2024 | 2025-08-26 11:49:47 AM | 64747 | Sokan | EC36 | Silver | Fuel: 95 | LVPA5B4B0RAA10130 | Chandan kr Yadav | 9855014956 | Rauthat | 0 | Periodic Maintainance, General Inspec... | Servicing @64747km and General check-up | Gear Oil Changed, Coolant Changed, Diky Oiling,... | Kashi Ali | 9813826304 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 984.95 | 0.00 | 4465.01 | 0.00 | 0.00 | 580.45 | 5045.46 | 5045.46 | 0.00 | Paid | paid through cash | 2025-08-26 12:21:47 PM | |
| 182.745 | 2025-08-25 | Ba.Pra.01.026.CHA.8928 | 2021 | 2025-08-25 05:51:32 PM | 88865 | KIA | Sonet | White | Fuel: 60 | MZBFA812LMN133934 | New SDS Auto parts | 9855029678 | Jitpur | 0 | Periodic Maintainance | Servicing @88865km and General check-up | Full Servicing Done With Washing | Subash Shrestha | 9804234174 | Sehjad Alam | Rishab Sharma | 2123.89 | 6000.00 | 1500.00 | 0.00 | 9623.89 | 0.00 | 0.00 | 1251.11 | 10875.00 | 10875.00 | 0.00 | Paid | Paid Through Cash | 2025-08-25 07:15:32 PM | |
| 182.744 | 2025-08-25 | Ba.Pra.03.001.JA.1196 | 2024 | 2025-08-25 01:36:18 PM | 10102 | Sokon | EC36 | Silver | Fuel: 55 | LVPA5B4B9RAA10711 | Amod sah | 9865014570 | Gaur | 0 | Periodic Maintainance, General Inspec... | Servicing @10102 km and general check up | Sikander Patel | 9845414863 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3932.47 | 0.00 | Paid | paid through cash | |||
| 182.743 | 2025-08-25 | Ba.Pra.03.001.JA.0637 | 2024 | 2025-08-25 11:37:23 AM | 91541 | Foton | Eview | Silver | Fuel: 30 | LVCVBC0U3RS022658 | Gop bd Thakuri | 9848735705 | Kathmandu | 0 | General Repair |
Coming sounds from Rear Door Under Body Crack ... |
Coolant Changed, Rear Door Adjustment, Dent Rep... | Devbindra Thakur | 9848735705 | Afraj Alam | Rishab Sharma | 246.00 | 1460.16 | 1350.00 | 0.00 | 3056.16 | 0.00 | 0.00 | 397.30 | 3453.46 | 3453.46 | 0.00 | Paid | Paid Through QR | 2025-08-25 02:18:23 PM | |
| 182.742 | 2025-08-25 | Ma.Pra.03.002.KHA.4032 | 2024 | 2025-08-24 05:30:25 PM | 32578 | KING LONG | EV | White | Fuel: 30 | LA9JC10C0RELA6177 | Arjun Tiwari | 9811152162 | Birgunj | 0 | General Checkup | Hand Brake Is Not Working | Abbas mansur | 9811152162 | Shejhad Alam | Rishab Sharma | 0.00 | 0.00 | 442.47 | 0.00 | 442.47 | 0.00 | 0.00 | 57.52 | 499.99 | 499.99 | 0.00 | Paid | PAID BY CASH | |||
| 182.741 | 2025-08-24 | Ba.Pra.08.001.JA.0091 | 2024 | 2025-08-24 03:10:53 PM | 144215 | KYC | V5D | White | Fuel: 30 | LS6C8E041RE394459 | Rajesh Chaurasiya | 9808649528 | Birgunj | 0 | Accident Repair | Accidental Repair | Accidental Repair | Rajesh Chaurasiya | 9808649528 | Shejhad Alam | Rishab Sharma | 49377.00 | 0.00 | 7350.00 | 0.00 | 56727.00 | 0.00 | 0.00 | 7374.51 | 64101.51 | 64101.51 | 0.00 | Pending | credit | ||
| 182.740 | 2025-08-24 | Ma.Pra.03.001.JA.0486 | 2024 | 2025-08-24 02:31:12 PM | 80100 | KYC | V5D | White | Fuel: 30 | LS6C8E048RE143065 | Mukesh kr. Kushwaha | 9862407977 | Birgunj | 0 | Accident Repair | Acciental Repair | Acciental Repair | Mukesh kr Kushwaha | 9862407977 | Nooren Alam | Rishab Sharma | 72970.00 | 0.00 | 24450.00 | 6700.00 | 104120.00 | 0.00 | 0.00 | 13535.60 | 117655.60 | 117655.60 | 0.00 | Pending | credit | ||
| 182.738 | 2025-08-24 | Ma.Pra.03.001.CHA.8110 | 2024 | 2025-08-24 02:01:01 PM | 801100 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jay Hanuman Kapash Udhyog | 9845045786 | Lalbandi | 0 | Periodic Maintainance, General Inspec... | Servicing @801100 km and General check-up | Sudip sarki | 9818456743 | Afraj Alam | Rishab Sharma | 100.00 | 2993.34 | 884.95 | 0.00 | 3978.29 | 0.00 | 0.00 | 517.18 | 4495.47 | 4495.47 | 0.00 | Paid | paid through QR | |||
| 182.737 | 2025-08-24 | Ba.Pra.01.031.CHA.1418 | 2023 | 2025-08-24 11:24:11 AM | 24664 | KIA | Sonet | White | Fuel: 100 | MZBFA812LPN311083 | Rand B EXIM | 9869007659 | Kathmandu | 613286394 | Periodic Maintainance, General Inspec... | Servicing @24664 km and General check-up | Engine Oil Changed, Oil Filter Changed, A/C Fi... | Bikash Yadav | 9869007659 | Sehjad Alam | Rishab Sharma | 3053.09 | 6000.00 | 0.00 | 0.00 | 9053.09 | 0.00 | 0.00 | 1176.90 | 10229.99 | 10229.99 | 0.00 | Paid | PAID THROUGH CASH | ||
| 182.736 | 2025-08-24 | Ba.Pra.02.026.CHA.9492 | 2021 | 2025-08-24 10:54:09 AM | 71401 | KIA | Seltos | White | Fuel: 90 | MZBEU812TMN314935 | Arnika processing Industries Pvt. Ltd | 9802948000 | Birgunj | 305316477 | Periodic Maintainance, General Inspec... | Servicing @71401km and General check-up | ENGINE OIL, OIL FILTER, A/C FILTER | Ambika Patel | 9801126083 | Afraj Alam | Rishab Sharma | 4822.99 | 6000.00 | 2212.38 | 0.00 | 13035.37 | 0.00 | 0.00 | 1694.60 | 14729.97 | 14729.97 | 0.00 | Paid | PAID THROUGH QR | ||
| 182.735 | 2025-08-24 | Ba.Pra.01.006.KHA.6620 | 2024 | 2025-08-24 10:41:01 AM | 111710 | Foton | Eview | White | Fuel: 80 | LVCVBC0U0RS022939 | Sandip kr Ram | 9807288422 | Laxmanwa | 0 | Periodic Maintainance, General Inspec... | Servicing@111710 km and General check-up | Suman sah | 9845098672 | Afraj Alam | Rishab Sharma | 0.00 | 2993.34 | 1500.00 | 0.00 | 4493.34 | 15.00 | 674.00 | 496.51 | 4315.85 | 4315.85 | 0.00 | Paid | PAID BY QR | |||
| 182.733 | 2025-09-05 | Ba.Pra.03.001.KHA.2932 | 2022 | 2025-08-21 05:43:52 PM | 157590 | Foton | IBlue v6 | Silver | Fuel: 55 | LVAJ2N0T9PS026799 | Dwarika karki | 9816280729 | Makwanpur | 0 | Periodic Maintainance, General Inspec... | Servicing @157590 km and General check-up | Muna Ansari | 9804287045 | Sehjad Alam | Rishab Sharma | 3362.00 | 2993.34 | 1000.00 | 0.00 | 7355.34 | 0.00 | 0.00 | 956.19 | 8311.53 | 8311.53 | 0.00 | Paid | ||||
| 182.732 | 2025-08-21 | Ba.pra.03.001.JA.0745 | 2024 | 2025-08-21 05:34:40 PM | 69891 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B6RAA10097 | Rajendra sah | 9845135731 | Gaur | 0 | General Repair | Arm change |
Front Rock Arm Install D bush 2 Pcs Change |
Sanjay Kumar Yadav | 9860570162 | Sehjad Alam | Rishab Sharma | 6200.00 | 0.00 | 0.00 | 0.00 | 6200.00 | 0.00 | 0.00 | 806.00 | 7006.00 | 7000.00 | 6.00 | Paid | Paid Through QR | 2025-08-21 06:34:40 PM | |
| 182.731 | 2025-08-24 | Ba.Pra.03.001.JA.0825 | 2024 | 2025-08-21 04:14:01 PM | 54280 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10172 | Hareram pd Kushwaha | 9819262200 | Kaliya | 0 | Periodic Maintainance, General Inspec... | Servicing @54280 km & under body crack | GEAR OIL CHANGED, COOLANT CHANGED | Sonu Patel | 9821244330 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 7.89 | 344.40 | 522.68 | 4543.29 | 4543.29 | 0.00 | Paid | 2500 THROUGH CASH & 2000 THROUGH QR | ||
| 182.729 | 2025-09-26 | Ba.Pra.03.001.JA.646 | 2024 | 2025-08-21 09:56:48 AM | 92371 | SRM | X30LEV | Silver | Fuel: 75 | LM6BFBBX2RX004244 | Sumit Sukla | 9851095992 | Birgunj | 0 | Manufacturing Defects Works | Shock Absorber Assembly | JUMPING COMPLETE CHANGE, LOWER ARM CHANGE, LINK... | Amit Basnet | 9826242948 | Sehjad Alam | Rishab Sharma | 24335.00 | 0.00 | 2814.11 | 0.00 | 27149.11 | 0.00 | 0.00 | 3529.38 | 30678.49 | 0.00 | 30678.49 | Paid | CREDIT | ||
| 182.728 | 2025-08-20 | Ba.Pra.01.025.CHA 3039 | 2021 | 2025-08-20 02:28:47 PM | 42706 | KIA | Sonet | Silver | Fuel: 30 | MZBFA812LMN064894 | Yagya Bahadur Ale | 9855022494 | Simra | 0 | General Checkup, Periodic Maintainance | Servicing @ 42706 km and General check-up | Yagya Bahadur Ale | 9855022494 | Sehjad Alam | Rishab Sharma | 2123.89 | 6000.00 | 1500.00 | 0.00 | 9623.89 | 5.00 | 481.19 | 1188.55 | 10331.25 | 10331.25 | 0.00 | Paid | paid through QR | |||
| 182.727 | 2025-08-20 | BR05B3702 | 2023 | 2025-08-20 01:11:54 PM | 31382 | KIA | Seltos | White | Fuel: 30 | MZBEN813LPN583952 | Saroj kr mishra | 7903907394 | Bihar | 0 | Electrical Issues | Wiring problem | Degenerate, Bankon Sencor | Krish mishra | 9842650810 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 1200.00 | 0.00 | 1200.00 | 0.00 | 0.00 | 156.00 | 1356.00 | 1356.00 | 0.00 | Paid | paid by QR | ||
| 182.725 | 2025-08-20 | Ba.Pra.01.006 KHA 6660 | 2024 | 2025-08-19 08:00:22 PM | 99508 | Foton | EVIEW | White | Fuel: 30 | LVCVBC0U4RS022961 | Suman Tamrakor | 9865100110 | Birgunj | 0 | General Repair | Full Servicing@100000KM | servicing completed & gear oil changed | Roshan Raut | 9709506063 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 15.00 | 362.72 | 267.20 | 2322.61 | 2322.61 | 0.00 | Paid | PAID BY CASH 2732 | 2025-08-20: 8:30:30 AM | |
| 182.724 | 2025-08-22 | Ba.Pra.01.006.KHA.7983 | 2024 | 2025-08-19 12:33:31 PM | 52160 | Foton | E-View | White | Fuel: 30 | LVCVBC1F5RS027862 | Ajay Sah | 9817695382 | Janakpur | 0 | Electrical Issues | Insulation problem | Surday Mandal | 9707007911 | Shejhad Alam | Rishab Sharma | 3109.00 | 0.00 | 200.00 | 0.00 | 3309.00 | 0.00 | 0.00 | 430.17 | 3739.17 | 3739.17 | 0.00 | Paid | paid through cash | |||
| 182.723 | 2025-08-18 | Ba.Pra.01.031.CHA.6307 | 2024 | 2025-08-18 02:41:40 PM | 2597 | KIA | Sonet | White | Fuel: 31 | MZBFB812LRN479863 | Usha Kumari Newa Khadgi | 9817615131 | Sindhuli | 0 | Periodic Maintainance, General Inspec... | Servicing @2597 km and General check-up | Hari Krishna Newa khadgi | 9855010541 | Afraj Alam | Rishab Sharma | 796.46 | 6000.00 | 0.00 | 0.00 | 6796.46 | 0.00 | 0.00 | 883.54 | 7680.00 | 7680.00 | 0.00 | Paid | PAID BY CASH | |||
| 182.720 | 2025-08-18 | Ba.Pra.03.001.JA.1039 | 2024 | 2025-08-18 09:32:08 AM | 35952 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B8RAA10540 | Om Prakash Shraff | 9816204442 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @ 35952 km and General check-up | Kanahiya Lal Mahato | 9845555055 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 1327.43 | 0.00 | 4807.49 | 7.98 | 383.64 | 575.10 | 4998.95 | 4998.95 | 0.00 | Paid | PAID BY CASH | |||
| 182.719 | 2025-08-17 | Ba.Pra.03.001.JA.0779 | 2024 | 2025-08-17 03:11:28 PM | 60172 | Sokon | EC36 | Silver | Fuel: 70 | LVPA5B4B9RAA10093 | Jai Ram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @ 60172 km and General check-up | Sabin Tamang | 9749707519 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 850.00 | 0.00 | 4330.06 | 0.00 | 0.00 | 562.91 | 4892.97 | 4892.97 | 0.00 | Paid | paid by cash & qr | |||
| 182.718 | 2025-08-17 | Ma.Pra.07.001.JA.0004 | 2024 | 2025-08-17 11:47:30 AM | 72944 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX3RX004222 | Nepal Indo Eye Hospital | 9860276342 | Sarlahi | 0 | General Checkup | Annoying sounds coming from wheel | Jitendra Das | 9860276342 | Sehjad Alam | Rishab Sharma | 7760.17 | 0.00 | 861.06 | 0.00 | 8621.23 | 0.00 | 0.00 | 1120.76 | 9741.99 | 9741.99 | 0.00 | Paid | paid by QR | |||
| 182.717 | 2025-08-17 | Ba.Pra.01.028.CHA.1160 | 2022 | 2025-08-17 10:26:26 AM | 30421 | KIA | Sonet | Red | Fuel: 30 | MZBFA812LNN172488 | Anish Sah | 9801600339 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @30421 km and General check-up | Rakesh sah | 9823669655 | Afraj Alam | Rishab Sharma | 2123.89 | 6000.00 | 150.00 | 0.00 | 8273.89 | 0.00 | 0.00 | 1075.61 | 9349.50 | 9349.50 | 0.00 | Paid | paid by QR | |||
| 182.716 | 2025-08-17 | Ba.Pra.01.006.KHA.7983 | 2024 | 2025-08-17 10:01:55 AM | 51846 | Foton | Mountain | White | Fuel: 50 | LVCVBC1F5RS027862 | Ajay Sah | 9817695382 | Janakpur | 0 | Electrical Issues | Insulation or interlock issues | Surday Mandal | 97060007911 | Afraj Alam | Rishab Sharma | 0.00 | 5037.58 | 850.00 | 0.00 | 5887.58 | 15.00 | 883.14 | 650.58 | 5655.02 | 5655.02 | 0.00 | Paid | PAID BY QR | |||
| 182.715 | 2025-08-17 | Ba.Pra.03.001.JA.1033 | 2024 | 2025-08-17 09:42:33 AM | 33934 | Sokon | EC36 | White | Fuel: 95 | LVPA5B4B2RAA01596 | Sanjeev Basnet | 9763617034 | Birgunj | 0 | General Checkup, General Repair | Coming sounds from front wheel and brake problem | D-Bush changed, rear brake open & adjust, left ... | Dhermendra sah | 9815297422 | Afraj Alam | Rishab Sharma | 500.00 | 0.00 | 750.00 | 0.00 | 1250.00 | 0.00 | 0.00 | 162.50 | 1412.50 | 1412.50 | 0.00 | Paid | paid by cash | ||
| 182.714 | 2025-08-15 | Ba.Pra.01.031.CHA.8269 | 2024 | 2025-08-15 04:34:39 PM | 5276 | KIA | Sonet | Red | Fuel: 30 | MZBFB812LRN480794 | Bibek Yadav | 9813890341 | Bara | 0 | Electrical Issues | Electrical issues | wiring repair of brake oil, left side looking g... | Suresh suwal | 9826215402 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 450.00 | 0.00 | 450.00 | 0.00 | 0.00 | 58.50 | 508.50 | 200.00 | 308.50 | Paid | 200 paid by cash | ||
| 182.713 | 2025-09-04 | Pra.3.01.024.CHA.6550 | 2021 | 2025-08-15 04:24:22 PM | 115510 | KIA | Seltos | Grey | Fuel: 30 | MZBEP812LMN196214 | Suraj kr Das | 9849512781 | Sarlahi | 0 | Accident Repair | Accidental Repair | Jay Narayan mahato | 9827796730 | Nooren Alam | Rishab Sharma | 91486.43 | 0.00 | 29292.00 | 0.00 | 120778.43 | 0.00 | 0.00 | 15701.20 | 136479.63 | 0.00 | 136479.63 | Paid | BY CHEQUE | 2025-08-31 04:24:22 PM | ||
| 182.712 | 2025-08-15 | Ba.Pra 01.024.CHA.3842 | 2020 | 2025-08-15 03:12:50 PM | 60504 | KIA | Seltos | Grey | Fuel: 53 | MZBEP812LLN177707 | Sachin Lal Das | 9865378735 | Hetauda | 0 | Periodic Maintainance, General Inspec... | Servicing @60504 km and General check-up | Replace Engine Oil, Change oil filter, Air Filt... | Sachin Lal Das | 9865378735 | Afraj Alam | Rishab Sharma | 4822.99 | 6000.00 | 1500.00 | 0.00 | 12322.99 | 0.00 | 0.00 | 1601.99 | 13924.98 | 13924.98 | 0.00 | Paid | Paid by both cash and QR | ||
| 182.711 | 2025-08-15 | Ba.Pra.03.001.JA.0823 | 2024 | 2025-08-15 02:29:54 PM | 61435 | Sokon | EC36 | White | Fuel: 100 | LVPA5B4B2RAA10162 | Rohit Kr sah | 9806800704 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @61435 km and General check-up | replace gear oil & coolant, relay change, rear ... | Rohit Kr. Sah | 9806800704 | Afraj Alam | Rishab Sharma | 1557.50 | 3480.06 | 884.95 | 0.00 | 5922.51 | 10.00 | 592.25 | 692.93 | 6023.19 | 6023.19 | 0.00 | Paid | PAID BY BOTH QR & CASH | ||
| 182.710 | 2025-11-06 | Ba.Pra.03.001.JA.1100 | 2024 | 2025-08-15 12:31:32 PM | 25032 | Foton | MOUNTAIN | Silver | Fuel: 75 | LVCVBC1F9RS028092 | Tikaram Raut | 9844384537 | Sarlahi | 0 | Electrical Issues | Insulation failure | Link Rod, Battery Pack Removal & Installation, ... | Rohit sah | 9707269756 | Sehjad Alam | Rishab Sharma | 104500.00 | 0.00 | 137500.00 | 0.00 | 242000.00 | 0.00 | 0.00 | 31460.00 | 273460.00 | 0.00 | 273460.00 | Paid | through QR | 2025-08-15 02:55:32 PM | |
| 182.709 | 2025-08-15 | Ba.Pra.01.006.KHA.6590 | 2024 | 2025-08-15 11:46:30 AM | 85180 | Foton | X30LEV | White | Fuel: 30 | LVCVBC0U4RS023155 | Shree ram Chaurasiya | 9816229203 | Birgunj | 0 | General Checkup | Coolant 4l & Servicing @ 85180 km & general che... | coolant changed, gear oil changed & servicing c... | Shree ram Chaurasiya | 9816229203 | Sehjad Alam | Rishab Sharma | 0.00 | 3480.06 | 1000.00 | 0.00 | 4480.06 | 15.00 | 672.01 | 495.05 | 4303.10 | 4300.00 | 3.10 | Paid | 1000 received advance & 3300 received cash | 2025-08-15 12:14:30 PM | |
| 182.708 | 2025-08-15 | Ba.Pra.03.001.JA.0612 | 2024 | 2025-08-15 11:16:36 AM | 79722 | Foton | X30LEV | Silver | Fuel: 95 | LVCVBC0U7RS022615 | Ajay Thapa | 9851136252 | Kathmandu | 0 | Manufacturing Defects Works | Wheel Bearing Changed | Hub Bearing Unit Assy Changed, Motor MountingbA... | Bijay kr. Rajak | 9811812221 | Afraj Alam | Rishab Sharma | 42675.00 | 0.00 | 1400.00 | 0.00 | 44075.00 | 0.00 | 0.00 | 5729.75 | 49804.75 | 0.00 | 49804.75 | Paid | credit | ||
| 182.707 | 2025-08-14 | Ba.Pra.03.001.Ja.0670 | 2024 | 2025-08-14 05:15:17 PM | 70136 | Sokon | EC36 | Silver | Fuel: 45 | LVPA5B4B8RAA10120 | Jay Ram Giri | 9851015560 | Kathmandu,Koteshwar | 0 | General Checkup, Periodic Maintainanc... |
General checkup and maintenance @70000 KM D-Bu... |
Crown oil changed | Biswanath Raut | 9801895557 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 0.00 | 2732.49 | Paid | |||
| 182.706 | 2025-08-14 | Ba.Pra.01.027.CHA.7754 | 2022 | 2025-08-14 01:01:52 PM | 42982 | KIA | Sonet | White | Fuel: 44 | MZBFA812LNN171742 | Amit Sarraf | 9855036075 | Kaliya | 0 | Periodic Maintainance, General Inspec... | Servicing @42982 km and General check-up | Servicing Completed, Engine Oil Changed, Oil Fi... | Madan Prasad sah | 9823305722 | Sehjad Alam | Rishab Sharma | 3053.09 | 6780.00 | 0.00 | 0.00 | 9833.09 | 0.00 | 0.00 | 1278.30 | 11111.39 | 11111.39 | 0.00 | Paid | paid by QR | ||
| 182.704 | 2025-08-13 | xx.xx.xxx.xxxx | 0 | 2025-08-13 04:45:26 PM | xxxxx | xxx | xxxxx | xxx | Fuel: 30 | xxxxxxxxx | xxxxxxxxxxxxxxxxx | Carina Service And Spares Pvt. Ltd. | 9801986498 | Bhaktapur | 610448160 | Counter Sales | Counter Sales | xxxxxx xxxxxx | 9801986498 | Shejhad Alam | Rishab Sharma | 65044.25 | 0.00 | 0.00 | 0.00 | 65044.25 | 0.00 | 0.00 | 8455.75 | 73500.00 | 0.00 | 73500.00 | Pending | |||
| 182.703 | 2025-08-13 | BAG.PRA.01.024.CHA.2896 | 2020 | 2025-08-13 04:02:51 PM | 57879 | Kia | Sonet | Grey | Fuel: 47 | D4FALM082846 | MZBFF813LLN023117 | Ashish Kumar Sarawagi | 9855061013 | Birgunj | 0 | Periodic Maintainance |
Service@55000KM SOUND FROM STEERING |
Dhurba singh | 9845551825 | Shejhad Alam | Rishab Sharma | 9159.28 | 7500.00 | 1500.00 | 0.00 | 18159.28 | 0.00 | 0.00 | 2360.71 | 20519.99 | 0.00 | 20519.99 | Pending | credit | ||
| 182.702 | 2025-08-13 | Ma.Pra.03.002.KHA.2190 | 2024 | 2025-08-13 10:59:43 AM | 80195 | Foton | X30LEV | White | Fuel: 95 | FTMFM009048 | LVCVBC0U9RS022955 | Roshan Kumar sah | 9845306521 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @80195km and general checkup | Coolant, Gear oil, Hub Bearing, Service charge,... | Muna Kumar Mahato | 9809101461 | Afraj Alam | Rishab Sharma | 7500.00 | 3975.62 | 1384.95 | 0.00 | 12860.57 | 0.00 | 0.00 | 1671.87 | 14532.44 | 12500.00 | 2032.44 | Paid | 3000 paid by cash , 2000 QR & 9535 Credit /7500 Paid on date 15-05-2082 | |
| 182.701 | 2025-08-12 | Ma.pra.03.001 Ja 0714 | 2024 | 2025-08-12 06:53:58 PM | 21137 | Sokon | EC36 | Silver | Fuel: 85 | TZ205XSFDM | LVPA5B4B2RAA10579 | Prabesh Raut Kurmi | 9807157550 | Kalaiya | 0 | Periodic Maintainance | Servising@20000KM |
1.5L Gear Oil 4L Coolent |
Sandeep Kumar sah | 9818909376 | Shejhad alam | Rishab sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3930.00 | 2.47 | Paid | Paid through cash | 2025-08-12 07:15:58 PM |
| 182.699 | 2025-08-12 | Ba 16 Cha 3713 | 2016 | 2025-08-12 01:10:47 PM | 51700 | Voltune | Voltune vento | Sivler | Fuel: 4 | MEXH16602HT056629 | Santosh Prashab Kesari | 9801083047 | Kalaiya 04 | 0 | General Repair | Service@50000 |
4L Engine Oil Oil Filter Ac Filter 4L Collen... |
Ramesh mahatu | 9827221737 | Shejhad Alam | Rishab sharma | 3940.00 | 11820.00 | 1500.00 | 0.00 | 17260.00 | 0.00 | 0.00 | 2243.80 | 19503.80 | 19500.00 | 3.80 | Paid | 19000 Paid Through Cash & 500 done by QR | 2025-08-12 04:10:47 PM | |
| 182.698 | 2025-08-22 | Ba Pra-03 001 Ja 0823 | 2024 | 2025-08-11 04:23:23 PM | 60781 | Sokon | Sokon EC 36 | White | Fuel: 95 | TZ205XSFDM | LVPA5B4B2RAA10162 | Rohit Kumar Sah | 9806800704 | Birgunj | 0 | Electrical Issues |
Infotech system not working Abs signs in odome... |
Rear Brake Shoe Changed & fitting charge | Rohit Kumar sah | 9806800704 | Shejhad Alam | Rishab sharma | 5500.00 | 0.00 | 88.00 | 0.00 | 5588.00 | 5.00 | 279.40 | 690.12 | 5998.72 | 5998.72 | 0.00 | Paid | 5000 paid by cash & 1100 paid by qr | |
| 182.697 | 2025-08-11 | Ba Pra 03-001 Ja 0948 | 2024 | 2025-08-11 11:34:58 AM | 61139 | Sokon | Sokon EC36 | Silver | Fuel: 30 | TZ205XSFDM | LVPA5B4B7RAA10562 | Ram kushwaha | 9802918423 | Birgunj | 0 | General Checkup | L.H.S Slide door Repair (Not Properly Closed) | L.H.S Slide door Repaired | Ram Kishore | 9825218476 | Noor Alam | Rishab sharma | 0.00 | 0.00 | 0.00 | 1017.70 | 1017.70 | 0.00 | 0.00 | 132.30 | 1150.00 | 1150.00 | 0.00 | Paid | PAID THROUGH QR | 2025-08-11 02:00:58 AM |
| 182.696 | 2025-09-25 | Ba. Pra. 03 001 Ja 0872 | 2024 | 2025-08-11 09:58:41 AM | 75644 | Fortune | E view | White | Fuel: 65 | LVCVBCOU8RS025619 | Hareram kushwaha | 9819262200 | Kalaiya 09 | 0 | General Repair | Headlight not working |
BUMPER OPEN & INSTALL HEAD LIGHT ELECTRIC WIRING |
Chotelal yadav | 9865338151 | Shejhad Alam | Rishab Sharma | 0.00 | 0.00 | 884.95 | 0.00 | 884.95 | 0.00 | 0.00 | 115.04 | 999.99 | 1000.00 | -0.01 | Paid | QR | ||
| 182.695 | 2025-08-14 | Pra.3.01.024.CHA.3000 | 2020 | 2025-08-10 05:23:00 PM | 61194 | KIA | Seltos | White | Fuel: 30 | MZBEU812TLN174045 | Adarsh Poly Plastic Pvt. Ltd. | 9802919006 | birgunj | 303797544 | General Repair | AC gas Refueling & Bumper Repair | A/C Gas Refilled & Bumper Repaired | Madukar dahal | 9806330559 | Shejhad Alam | Shirish Pokhrel | 168628.31 | 2200.00 | 7800.00 | 9100.00 | 187728.31 | 0.00 | 0.00 | 24404.68 | 212132.99 | 0.00 | 212132.99 | Pending | credit | ||
| 182.694 | 2025-08-10 | state 3-01023 cha 2839 | 2020 | 2025-08-10 02:50:02 PM | 62957 | KIA | Seltos | RED | Fuel: 22 | G4FLKV012217 | MZBEP812LLN052892 | Prem Bdr Kunwar | 9855058330 | Bharatpur | 0 | General Repair |
REAR CAMERA FAILUER SERVICING@60000KM |
FULL SERVICING COMPLETED WITH WASHING REVERSE ... |
Prem Bdr Kunwar | 9855058330 | Shejhad Alam | Rishab Sharma | 16787.61 | 6000.00 | 0.00 | 0.00 | 22787.61 | 3.00 | 683.63 | 2873.52 | 24977.50 | 24977.50 | 0.00 | Paid | PAID THROUGH QR | 2025-08-10 04:10:02 PM |
| 182.692 | 2025-08-13 | Ba.pra-01 031 cha 7153 | 2024 | 2025-08-10 11:45:56 AM | 37499 | SRM | X30LEV | White | Fuel: 30 | LM6BFBBXXRX004573 | Ashish Kumar Gupta | 9811265585 | Bisrampur | 0 | General Checkup |
Steering play Abs signs WHEEL PANAA NEEDED 2 ... |
Fully checked Steering Gear Install Steering... |
Brajesh kumar shah | 9700546442 | Shejhad Alam | Shirish Pokhrel | 29735.00 | 0.00 | 0.00 | 0.00 | 29735.00 | 0.00 | 0.00 | 3865.55 | 33600.55 | 25000.00 | 8600.55 | Pending | Paid Through QR | 2025-08-10 12:04:56 AM | |
| 182.691 | 2025-09-16 | BA.PRA-01 031 CHA 6142 | 2024 | 2025-09-08 04:17:55 PM | 3565 | DEEPAL | S07 | GREY | Fuel: 45 | LS6C3E166RF608550 | Allied Steels Pvt. Ltd. | 9812259202 | Birgunj | 604227119 | Accident Repair | Back side Dent & Paint | Dent & Paint Compleate With Trim Rear Bumper,Re... | Prince Ji | 9812259202 | Nuren/Tabarakh Miya | Rishab Sharma | 9971.21 | 0.00 | 0.00 | 11504.41 | 21475.62 | 0.00 | 0.00 | 2791.83 | 24267.45 | 24267.00 | 0.45 | Paid | 11267 Paid Through Qr And remaining 13000 in Cash. | 2025-09-10 10:56:55 PM | |
| 182.690 | 2025-08-07 | Ba,Pra-01-027 CHA 1165 | 2021 | 2025-08-07 09:55:15 AM | 98770 | KIA | Sonet | Dark Grey | Fuel: 30 | G4LFMV174230 | MZBFA8121MN139899 | YOURAJ DAHAL | 9845868845 | HETAUDA | 0 | General Repair | FULL SERVICING |
4LTR ENGINE OIL CHANGE 1PCS OIL FILTER CHANGE... |
YOURAJ DAHAL | 9845868845 | AFRAJ | RISHAB SHARMA | 3053.09 | 6000.00 | 1500.00 | 0.00 | 10553.09 | 0.00 | 0.00 | 1371.90 | 11924.99 | 11924.99 | 0.00 | Paid | PAID THROUGH QR | 2025-08-07 10:35:15 AM |
| 182.689 | 2025-08-13 | Ba.Pra.03.001.JA.646 | 2024 | 2025-08-06 05:16:37 PM | 90210 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX2RX004244 | Sumit sukla | 9808782977 | Birgunj | 0 | Electrical Issues | ABS Sign and insulation sign showing | A.B.S Sensor Cleaned Under F.O.C | Jaideep patel | 9763540465 | Seh | Rishab Sharma | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 | 0.00 | 32.50 | 282.50 | 0.00 | 282.50 | Paid | under F.O.C | ||
| 182.688 | 2025-08-06 | Ba.Pra.01.027.CHA.4792 | 2022 | 2025-08-06 01:24:46 PM | 25936 | KIA | Sonet | Silver | Fuel: 42 | MZBFA812LNN156964 | Simara Global Net Pvt. Ltd. | 9802966252 | Simra | 606822031 | Periodic Maintainance, General Inspec... | Servicing @25936 km and general checkup | Engine oil changed, Oil filter changed, Air fil... | Sheikh Nurain | 9802966252 | Afraj Alam | Rishab Sharma | 3053.09 | 6000.00 | 0.00 | 0.00 | 9053.09 | 0.00 | 0.00 | 1176.90 | 10229.99 | 10229.99 | 0.00 | Paid | PAID BY CASH 10000 & 230 BY QR | ||
| 182.687 | 2025-08-12 | DL6CM6414 | 2006 | 2025-08-05 03:41:30 PM | 81786 | Mercedes Benz | CDI | Silver | Fuel: 51 | WDD2120036L035553 | Raj shikhar Gupta | 9814233795 | Chhapkaiya | 0 | General Repair | Steering wheel issues |
Steering Rack Assembly Install Steering Wheel ... |
Raj shikhar Gupta | 9814233795 | Sehjad | Rishab Sharma | 0.00 | 0.00 | 5200.00 | 0.00 | 5200.00 | 15.00 | 780.00 | 574.60 | 4994.60 | 4994.60 | 0.00 | Paid | Paid Through QR | 2025-08-12 08:00:30 PM | |
| 182.685 | 2025-08-05 | Ba.Pra.03.001.JA.1124 | 2024 | 2025-08-05 11:32:13 AM | 22618 | Foton | Mountain | White | Fuel: 30 | LVCVBC1F7RS028205 | Archana Malik | 9865137699 | Birgunj | 0 | General Checkup | Crown change | Crown Changed | Vikey Kushwaha | 9865137699 | Sehjad Alam | Rishab Sharma | 139.84 | 745.00 | 0.00 | 0.00 | 884.84 | 0.00 | 0.00 | 115.03 | 999.87 | 999.87 | 0.00 | Paid | paid by cash | ||
| 182.684 | 2025-08-04 | Ba.Pra.03.001.JA.0673 | 2024 | 2025-08-04 04:06:32 PM | 55537 | Sokon | EC36 | Silver | Fuel: 90 | LVPA5B4BXRAA10135 | MD Manzur | 9860883814 | Hetauda | 0 | Periodic Maintainance | Servicing @55537 km and general checkup | CROWN OIL CHANGED | Ratan lama | 9706067054 | Sehjad Alam | Rishab Sharma | 0.00 | 1533.18 | 800.00 | 0.00 | 2333.18 | 0.00 | 0.00 | 303.31 | 2636.49 | 2636.49 | 0.00 | Paid | PAID BY CASH | ||
| 182.683 | 2025-08-04 | Ba.Pra.03.001.JA.0825 | 2024 | 2025-08-04 03:58:29 PM | 50785 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10172 | Hari Ram Kushwaha | 9819262200 | Kaliya | 0 | General Repair | Coming sounds from arm | Arm Changed, D-Bush changed | Sonu Patel | 9821244330 | Sehjad Alam | Rishab Sharma | 6000.00 | 0.00 | 300.00 | 0.00 | 6300.00 | 0.00 | 0.00 | 819.00 | 7119.00 | 0.00 | 7119.00 | Pending | credit | ||
| 182.682 | 2025-11-02 | Ma.Pra.2.02.001.JHA.0138 | 2021 | 2025-08-04 01:37:16 PM | 41118 | Foton | Tunland | Silver | Fuel: 12 | LVAV2MBBXMC001447 | Udhyog Department | 9865428858 | Birgunj | 0 | General Repair | A/C gas liquid top up | EXIDE BATTERY, DYNAMO REPAIRING ( COIL CHARGE),... | Bridendra pd sah | 9845851577 | Sehjad Alam | Rishab Sharma | 37535.00 | 7280.00 | 11400.00 | 0.00 | 56215.00 | 0.00 | 0.00 | 7307.95 | 63522.95 | 0.00 | 63522.95 | Pending | CREDIT | 2025-08-0601:37:16 PM | |
| 182.680 | 2025-08-04 | Pra.3.01.023.CHA.2911 | 2019 | 2025-08-04 10:31:00 AM | 177732 | Isuzu | Dmax | Silver | Fuel: 30 | M3GTFR54JKB000609 | Aasrya Nirman Sewa | 9801306018 | Kathmandu | 303824071 | General Repair | Diseal leakage & servicing @177732 km and gener... | Air filter changed, Engine oil changed, Oil fil... | Bil Bahadur newar | 9801306018 | Sehjad | Rishab Sharma | 14384.00 | 5522.10 | 1500.00 | 0.00 | 21406.10 | 0.00 | 0.00 | 2782.79 | 24188.89 | 0.00 | 24188.89 | Paid | PAID | ||
| 182.679 | 2025-08-10 | Ba.Pra.01.026.CHA.4745 | 2021 | 2025-08-03 02:18:59 PM | 36101 | KIA | Seltos | White | Fuel: 100 | MZBEP812LMN292200 | Nisan hardware | 9855044772 | Nijgadh | 301914972 | Accident Repair | Accidentel |
Garnish Assy -Qtr Side-LH Garnish Assy-Rear Do... |
Keshav Prasad sapkota | 9845337111 | Sehjad Alam | Rishab Sharma | 21784.41 | 0.00 | 3100.00 | 15600.00 | 40484.41 | 0.00 | 0.00 | 5262.97 | 45747.38 | 42747.00 | 3000.38 | Pending | 42747 paid by cash & 3000 is credit | ||
| 182.676 | 2025-08-13 | Ba.Pra.03.001.JA.647 | 2024 | 2025-08-01 04:45:40 PM | 62364 | SRM | X30LEV | Silver | Fuel: 45 | LM6BFBBX2RX004230 | Sumit Sukla | 9808782977 | Birgunj | 0 | Electrical Issues |
Error code 70 MCU error level 2 Error informa... |
Coolant Rare Suspension Bush |
Rahul pandey | 9862780398 | Afraj Alam | Rishab Sharma | 2570.00 | 486.72 | 0.00 | 0.00 | 3056.72 | 0.00 | 0.00 | 397.37 | 3454.09 | 1000.00 | 2454.09 | Pending | 1000 paid by cash & 2454.09 is credit | ||
| 182.675 | 2025-08-01 | Ba.Pra.03.001.JA.1124 | 2024 | 2025-08-01 12:41:30 PM | 21700 | Foton | Mountain | White | Fuel: 30 | LVCVBC1F7RS028205 | Archana Malik | 9865137699 | Birgunj | 0 | Periodic Maintainance | Servicing @21700km and general checkup | gear oil changed, coolant changed, horn changed... | Vikey Kushwaha | 9865137699 | Afraj Alam | Rishab Sharma | 1327.42 | 6984.46 | 0.00 | 0.00 | 8311.88 | 0.00 | 0.00 | 1080.54 | 9392.42 | 5000.00 | 4392.42 | Paid | 4500 QR, 500 CASH 4392 CREDIT | ||
| 182.674 | 2025-08-01 | Ba.Pra.01.006.KHA.7973 | 2024 | 2025-08-01 10:37:33 AM | 45000 | Foton | X30LEV | Silver | Fuel: 30 | LVCVBC1F8RS027824 | Mukesh kr Yadav | 9805258010 | Garuda | 0 | Periodic Maintainance, General Repair... | ABS System fault, failure of the auto hold syst... | Rajesh Yadav | 9806829608 | Sehjad Alam | Rishab Sharma | 79.64 | 7537.63 | 886.50 | 0.00 | 8503.77 | 0.00 | 0.00 | 1105.49 | 9609.26 | 9609.26 | 0.00 | Paid | 610 paid by cash & 9000 paid by QR | 2025-08-01 6:28 PM | ||
| 182.673 | 2025-08-01 | BA,PRA.03-001 JA 646 | 2024 | 2025-08-01 09:20:46 AM | 89465 | SRM | X30LEV | GOLDEN | Fuel: 90 | TZ180XSIN102 | LM6BFBBX2RX004244 | SUMIT SUKLA | 9808782977 | BIRGUNJ | 0 | General Repair |
SERVICING@87000KM NEED TO CHANGE WIPER BLADE |
gear oil changed,coolant changed,tana rod bush ... | NAGENDRA YADAV | 9814233400 | AFRAJ ALAM | RISHAB SHARMA | 1008.80 | 3153.37 | 884.95 | 1400.00 | 6447.12 | 0.00 | 0.00 | 838.13 | 7285.25 | 7285.25 | 0.00 | Paid | paid by QR | |
| 182.672 | 2025-07-31 | Ba.Pra.03.001.JA.647 | 2024 | 2025-07-31 05:01:36 PM | 82246 | SRM | X30LEV | Silver | Fuel: 60 | LM6BFBBX2RX004230 | Sumit sukla | 9808782977 | Birgunj | 0 | General Repair | Wiring problem | RELAY-2 | Rahul pandey | 9862780398 | Sehjad Alam | Rishab Sharma | 1000.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 130.00 | 1130.00 | 1130.00 | 0.00 | Paid | Paid By QR | ||
| 182.671 | 2025-08-01 | Ba.Pra.01.006.KHA.6620 | 2024 | 2025-07-31 03:28:39 PM | 105379 | Foton | X30LEV | White | Fuel: 35 | LVCVBC0U0RS022939 | Sandip Ram | 9807288422 | Laxmanwa | 0 | Periodic Maintainance, General Inspec... | Servicing @105379 km and general checkup | Suman sah | 9845098472 | Afraj Alam | Rishab Sharma | 11455.00 | 2289.82 | 886.95 | 0.00 | 14631.77 | 5.00 | 731.59 | 1807.02 | 15707.21 | 15710.00 | -2.79 | Paid | 15710 paid by cash | 2082.4.15 | ||
| 182.670 | 2025-07-31 | Ba.Pra.03.001.JA.1033 | 2024 | 2025-07-31 09:48:38 AM | 30152 | Sokon | EC36 | White | Fuel: 75 | LVPA5B4B2RAA10596 | Sanjeev Basnet | 9763617034 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @30152 km and general checkup | servicingcompleted,gear oil changed,coolant cha... | Dhermendra sah | 9815297422 | Sehjad | Rishab Sharma | 530.97 | 3480.06 | 3451.31 | 0.00 | 7462.34 | 4.15 | 309.69 | 929.84 | 8082.50 | 8080.00 | 2.50 | Paid | paid by QR | ||
| 182.669 | 2025-07-30 | Ba.Pra.03.001.JA.0723 | 2024 | 2025-07-30 03:12:27 PM | 76045 | DFSK {sokon} | EC36 | Silver | Fuel: 60 | LVPA5B4B7RAA10075 | Deepak Tamang | 9844295516 | Sindupal chowk | 0 | Periodic Maintainance, General Inspec... |
Servicing @76045 km and general checkup N 5fl... |
crown oil, coolant, glove box lock adjustment &... | Surya lama | 9761717375 | Sehjad | Rishab Sharma | 0.00 | 3480.06 | 1080.00 | 0.00 | 4560.06 | 0.00 | 0.00 | 592.81 | 5152.87 | 5152.87 | 0.00 | Paid | paid by cash | ||
| 182.668 | 2025-07-30 | Ma.Pra.03.001.CHA.8110 | 2024 | 2025-07-30 02:49:39 PM | 75753 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jai Hanuman Kapash Udhyog | 9845045786 | Lalbandi | 0 | Periodic Maintainance, General Inspec... | Servicing @75753 km and general checkup, coming... | window adjustment, glove box lock adjustment, g... | Sudip sarki | 9818456743 | Sehjad | Rishab Sharma | 0.00 | 1533.18 | 1414.95 | 0.00 | 2948.13 | 0.00 | 0.00 | 383.26 | 3331.39 | 3331.39 | 0.00 | Paid | paid by qr | ||
| 182.666 | 2025-07-30 | Ma.Pra.03.001.JA.0714 | 2024 | 2025-07-29 03:33:55 PM | 17528 | Sokon | EC36 | Silver | Fuel: 70 | LVPA5B4B2RAA10579 | Pravesh Rau kurmi | 9837157550 | Kaliya | 0 | General Repair | sound from staring rack |
Leth charge staring rack open & fitting charge |
Sandip Kumar sah | 9818909376 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 2500.00 | 0.00 | 2500.00 | 11.53 | 288.25 | 287.53 | 2499.28 | 2499.28 | 0.00 | Paid | 2500 paid by cash | ||
| 182.664 | 2025-07-29 | Ba.Pra.01.006.KHA.6619 | 2024 | 2025-07-29 11:20:52 AM | 90985 | Foton | X30LEV | White | Fuel: 30 | LVCVBC0U9RS022938 | Sunil kumar sah | 9845092950 | Birgunj | 0 | General Repair | A/C problem and replace coolant | coolant 6l, A/C Filter changed | Rajan Kumar kushwaha | 9823608170 | Afraj Alam | Rishab Sharma | 1550.44 | 2920.32 | 0.00 | 0.00 | 4470.76 | 0.00 | 0.00 | 581.20 | 5051.96 | 0.00 | 5051.96 | Pending | credit | ||
| 182.663 | 2025-07-29 | Ba.Pra.03.001.JA.0672 | 2024 | 2025-07-29 10:41:02 AM | 61209 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B5RAA10110 | Jai Ram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @61209 km and General checkup | COOLANT CHANGED, GEAR OIL CHANGED,LINK ROD CHAN... | Gopal lama | 9701144514 | Shejhad | Rishab Sharma | 0.00 | 3480.06 | 1200.00 | 0.00 | 4680.06 | 0.00 | 0.00 | 608.41 | 5288.47 | 5288.47 | 0.00 | Paid | 1060 BY QR AND 4230 BY CASH | ||
| 182.662 | 2025-07-29 | Ba.pra-03 001 Ja 1031 | 2024 | 2025-07-29 10:14:56 AM | 19822 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B6RAA10570 | Jai Ram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @19822 km and General checkup | gear oil changed, coolant changed | Muna sharaff | 9845858312 | Shejhad | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3932.47 | 0.00 | Paid | 3940 paid by qr | ||
| 182.661 | 2025-07-31 | Ba.pra-03 001 ja 0877 | 2024 | 2025-07-29 10:01:09 AM | 78972 | Foton | E View | White | Fuel: 95 | LVCVBC1F6RS025831 | Krishna pd. Aryal | 9849800527 | Chitwan | 0 | Warranty Works | Need to change crown due to Annoying sound |
3.2 CROWN OIL CHANGED CROWN CHANGED |
Krishna pd. Aryal | 9849800527 | Shejhad | Rishab sharma | 712.38 | 3270.79 | 0.00 | 1327.43 | 5310.60 | 0.00 | 0.00 | 690.38 | 6000.98 | 6000.00 | 0.98 | Paid | 6000 PAID BY CASH | ||
| 182.659 | 2025-07-28 | Ma.Pra.03.002.KHA.1551 | 2024 | 2025-07-28 01:59:19 PM | 108949 | Foton | X30LEV | White | Fuel: 30 | LVCVBC0U8RS022543 | Firoj Aakshar | 9821264678 | Birgunj | 0 | General Repair | A/C Problem | wiring charge | Saudesh shraff | 9807193122 | Sehjad | Rishab Sharma | 0.00 | 0.00 | 309.00 | 0.00 | 309.00 | 0.00 | 0.00 | 40.17 | 349.17 | 0.00 | 349.17 | Pending | credit | ||
| 182.658 | 2025-10-12 | Pra.2.03.001.JHA.0054 | 2020 | 2025-07-28 01:31:23 PM | 115436 | Isuzu | Dmax | White | Fuel: 55 | M3GTGS86JLB000121 | Gharalu Tatha Sana Ughoyod Karyalaya | 9855044923 | Gaur | 0 | General Repair | A/C problem | DASHBOARD OPEN FIT CHARGE, AIR CONDITION EVOPOR... | Aminder patel | 9855044923 | Afraj Alam | Rishab Sharma | 50482.00 | 0.00 | 3200.00 | 0.00 | 53682.00 | 0.00 | 0.00 | 6978.66 | 60660.66 | 0.00 | 60660.66 | Pending | CREDIT | ||
| 182.657 | 2025-07-28 | Ba.Pra.03.001.JA.0826 | 2024 | 2025-07-28 12:15:46 PM | 67972 | Sokan | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10096 | Najibu Rehman | 9809176397 | Birgunj | 0 | General Checkup | Sounds coming from wheel | Najibu Rehman | 9809176397 | Sehjad | Rishab Sharma | 0.00 | 0.00 | 1327.43 | 0.00 | 1327.43 | 0.00 | 0.00 | 172.57 | 1500.00 | 0.00 | 1500.00 | Pending | ||||
| 182.656 | 2025-07-28 | Ba.Pra.03.001.JA.0869 | 2024 | 2025-07-28 09:51:22 AM | 70140 | Foton | X30LEV | White | Fuel: 90 | LVCVBC1FXRS025895 | Kiran Kuwar | 9844200785 | Chitwan | 0 | Periodic Maintainance, Manufacturing ... | EPB System getting failure and servicing @70140 km |
D-bush changed & servicing completed |
Kiran Kunwar | 9844200785 | Sehjad | Rishab Sharma | 1100.00 | 0.00 | 0.00 | 0.00 | 1100.00 | 0.00 | 0.00 | 143.00 | 1243.00 | 1243.00 | 0.00 | Paid | paid by qr | ||
| 182.655 | 2025-07-27 | Ba.B AE 5554 | 2016 | 2025-07-27 07:10:40 PM | 87310 | Scorpio | S10 | Blue | Fuel: 30 | SJG4H15123 | MA1TA4SJXG2H25039 | Oshim Ali | 9807262756 | Parwanipur | 0 | General Repair | 4 Wheel rotation Problems | Slove Wheel Rotation issue | Oshim ali | 9807262756 | Shejhad | Rishab Sharma | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | ||
| 182.652 | 2025-08-14 | Pra.3.01.024.CHA.3000 | 2020 | 2025-07-27 01:00:48 PM | 61033 | KIA | Seltos | White | Fuel: 70 | MZBEU812TLN174045 | ADARSH POLYPLASTIC PVT.LTD | 9802919006 | Rampur | 0 | Body Works | Bumper Repair & A/C Gas Refilling | Madukar dahal | 9806330559 | Sehjad | Rishab Sharma | 168628.31 | 2200.00 | 6000.00 | 0.00 | 176828.31 | 0.00 | 0.00 | 22987.68 | 199815.99 | 0.00 | 199815.99 | |||||
| 182.651 | 2025-07-27 | Ba.Pra.01.027.CHA.1035 | 2021 | 2025-07-27 11:41:56 AM | 56880 | KIA | Sonet | White | Fuel: 30 | MZBFA812LMN134138 | Sarbin Shrestha(Surya Nepal) | 9855020812 | Simra | 0 | Body Works | Sound from internal body structures | Sushil | 9855020812 | Sehjad | Rishab Sharma | 9000.00 | 9000.00 | 9000.00 | 0.00 | 27000.00 | 15.00 | 4050.00 | 2983.50 | 25933.50 | 25000.00 | 933.50 | Paid | ||||
| 182.650 | 2025-07-27 | Ba.Pra.03.001.JA.0860 | 2024 | 2025-07-27 11:36:39 AM | 64963 | Sokan | EC36 | Silver | Fuel: 100 | LVPA5B4B5RAA10088 | Vivek Kumar sah | 9849549792 | Rauthat | 0 | Periodic Maintainance, General Inspec... | Servicing @64963 km and general checkup |
1.5 Ltr Gear Oil change General Check up u bo... |
Sunil kumar | 9815231282 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.00 | 0.54 | Paid | Paid Through QR 2700 & 30 cash | 2025-07-27 01;35:39 AM | |
| 182.649 | 2025-07-27 | Ba.Pra.03.001.JA.0985 | 2024 | 2025-07-27 10:57:06 AM | 36263 | DFSK | EC36 | Silver | Fuel: 100 | LVPA5B4B1RAA10413 | Zaida khatun | 9811122169 | Birgunj | 0 | General Repair | Lower arm issue | Lower arm change,wheel alignment check | Nisar Rahman | 9811122169 | Sehjad | Rishab Sharma | 200.00 | 0.00 | 500.00 | 0.00 | 700.00 | 0.00 | 0.00 | 91.00 | 791.00 | 700.00 | 91.00 | Paid | paid by cash 700 | ||
| 182.648 | 2025-07-27 | Ba.pra.03-001 kha 2932 | 2024 | 2025-07-26 05:09:20 PM | 151183 | Foton | EV | Silver | Fuel: 80 | LVAJ2N0T9RS025799 | Dwarka Karika | 9816280729 | Parwanipur | 0 | General Repair | Service @150000 | 1.5 L Crown Oil Change | Dwarka Karika | 9816280729 | Shejhad | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 0.00 | 1732.49 | Pending | credit | ||
| 182.647 | 2025-07-25 | Ba.Pra.03.001.JA.0779 | 2024 | 2025-07-25 03:40:42 PM | 55622 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B9RAA10093 | Jai Ram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance, General Inspec... | Servicing @55622 km and general checkup | gear oil 1.5l, general checkup, door pad open a... | Amrit Lama | 9817231791 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 1200.00 | 0.00 | 2733.18 | 0.00 | 0.00 | 355.31 | 3088.49 | 3088.49 | 0.00 | Paid | paid by cash | ||
| 182.646 | 2025-07-25 | Pra.01.024.CHA.8349 | 2021 | 2025-07-17 01:50:15 PM | 32300 | Hyndo | Ican | Blue | Fuel: 40 | MALB251CLMN146343 | Classic Industries | 9855029369 | Simra | 0 | Periodic Maintainance, General Inspec... | Servicing @32300 km and general checkup | Servicing Complete, Engine oil changed, oil fil... | Shyam Banjara | 9855029369 | Afraj Alam | Rishab Sharma | 1725.66 | 6000.00 | 1500.00 | 0.00 | 9225.66 | 5.00 | 461.28 | 1139.37 | 9903.75 | 9903.75 | 0.00 | Paid | 9905 paid by cash | ||
| 182.645 | 2025-07-25 | Ba.Pra.01.027.CHA.4600 | 2022 | 2025-07-17 11:34:38 AM | 22008 | Skoda | Kodiaq | Black | Fuel: 60 | TMBMJ9NS1N8017105 | Rohit Kr. Agrawal | 9802920920 | Reshma Pokhari | 0 | Body Works | Brake pad problem | Brake pad changed | Binod Patel | 9802917938 | Afraj Alam | Rishab Sharma | 43896.72 | 0.00 | 200.00 | 0.00 | 44096.72 | 5.00 | 2204.83 | 5445.94 | 47337.83 | 47337.83 | 0.00 | Paid | credit | ||
| 182.644 | 2025-07-25 | Ba.Pra.01.025.CHA.5132 | 2021 | 2025-07-17 11:22:24 AM | 46789 | KIA | Sportage | White | Fuel: 45 | KNAPR81AMM7934384 | PANA PAPER WORKS | 9801126083 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @46789 km and General check-up | Servicing Complete and all are ok | Ombika patel | 9801126083 | Afraj Alam | Rishab Sharma | 7433.62 | 6486.72 | 1327.43 | 0.00 | 15247.77 | 0.00 | 0.00 | 1982.21 | 17229.98 | 17229.98 | 0.00 | Paid | paid by qr | ||
| 182.641 | 2025-07-17 | Ba.Pra.03.001.JA.0714 | 2024 | 2025-07-1710:42:36 AM | 14259 | Sokon | EC36 | Silver | Fuel: 70 | LVPA5B4B2RAA10579 | Pravesh Rau | 9807157550 | Kaliya | 0 | Periodic Maintainance, General Inspec... | Servicing @ 14259 km and general checkup | Servicing Complete and all are ok | Sandip | 9818909376 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1730.00 | 2.49 | Paid | 1730 paid by cash | ||
| 182.640 | 2025-09-25 | Ba.Pra.01.006.KHA.6620 | 2024 | 2025-07-25 09:39:50 AM | 100665 | Foton | X30LEV | White | Fuel: 70 | LVCVBC0U028022939 | Shree Krishna Yadav | 9806831157 | Laxmanwa | 0 | Periodic Maintainance, General Inspec... | WASHING | WASHING DONE | Suman Sah | 9804252952 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 0.00 | 500.00 | 500.00 | 0.00 | 0.00 | 65.00 | 565.00 | 565.00 | 0.00 | Paid | |||
| 182.639 | 2025-07-24 | Ba.Pra.01.026.CHA5853 | 2021 | 2025-07-24 11:12:41 AM | 61829 | Skoda | KUSHAQ | Black | Fuel: 35 | MEXKPHPA7MG015522 | Prime ceramics Pvt. Ltd. | 9852032102 | Rauthat | 609918845 | Periodic Maintainance, General Inspec... |
Servicing @7836 km and general checkup Green ... |
Engine Oil Changed 4 Ltr Oil Filter Changed A... |
Shiv Bahadur Rai | 9846697303 | Afraj Alam | Rishab Sharma | 5247.47 | 11299.44 | 3000.00 | 0.00 | 19546.91 | 0.00 | 0.00 | 2541.10 | 22088.01 | 0.00 | 22088.01 | Pending | |||
| 182.638 | 2025-07-23 | Ba.Pra.01.006.KHA.7080 | 2024 | 2025-07-23 04:45:05 PM | 70491 | Foton | X30LEV | Silver | Fuel: 30 | LVCVBC0U4RS025424 | Dhirendra Mandal | 9812010300 | Sarlahi | 0 | Service | Charging Issue. Gun was Stucked After Charging ... |
Charging Issue Solved. Motor Oil Changed Gene... |
Sudip Ghising | 9840573757 | Afraj Alam | Rishab Sharma | 0.00 | 1533.00 | 3000.00 | 0.00 | 4533.00 | 0.00 | 0.00 | 589.29 | 5122.29 | 5122.00 | 0.29 | Paid | |||
| 182.637 | 2025-07-25 | Ba.Pra.01.006.KHA.6126 | 2023 | 2025-07-23 04:31:18 PM | 106149 | Foton | X30LEV | White | Fuel: 85 | LVAMBC0U0PS028354 | Jai Shree ram Carrier Pvt. Ltd | 9845312004 | Birgunj | 0 | Periodic Maintainance, General Inspec... | Servicing @106149km and General check-up | Sanjay Kumar Mahato | 9845312004 | Afraj Alam | Rishab Sharma | 1700.00 | 4453.50 | 1000.00 | 0.00 | 7153.50 | 0.00 | 0.00 | 929.96 | 8083.45 | 0.00 | 8083.45 | Pending | 5000 paid by cash 3083 is credit | |||
| 182.636 | 2025-07-23 | B AD 7416 | 2023 | 2025-07-23 12:37:45 PM | 19721 | KIA | Carens | Black | Fuel: 100 | 2023 | MZBGC814LPNO89889 | Binda store | 9855034594 | Jitpur | 614887909 | Periodic Maintainance, General Inspec... | Servicing @19721km and general checkup | Engine oil,oil filter,air filter,a/c filter,coo... | Arun Rauniyar | 9855034594 | Afraj Alam | Rishab Sharma | 3938.04 | 6486.73 | 0.00 | 0.00 | 10424.77 | 0.00 | 0.00 | 1355.22 | 11779.99 | 0.00 | 11779.99 | Paid | ||
| 182.635 | 2025-07-23 | Ba.Pra.03.001.JA.0872 | 2024 | 2025-07-23 11:36:58 AM | 69800 | Foton | X30LEV | White | Fuel: 70 | LVCVBC0USRS025619 | Hariram Kushwaha | 9829262200 | Kalaiya | 0 | Periodic Maintainance, General Inspec... | Servicing @69800km and general checkup |
Head light bulb change &general checkup gear ... |
Bijay Mahato | 9803815175 | Afraj Alam | Rishab Sharma | 480.00 | 1533.18 | 800.00 | 0.00 | 2813.18 | 0.00 | 0.00 | 365.71 | 3178.89 | 3180.00 | -1.11 | Paid | |||
| 182.634 | 2025-07-22 | Ba.pra.-03 001 ja 0720 | 2024 | 2025-07-22 04:25:27 PM | 90759 | Sokon | EC36 | Silver | Fuel: 95 | TZ205XSFDM | LVPA5B4B3RAA10123 | Balram Thapa Magar | 9706977726 | Bharatpur | 0 | General Repair |
Rear wheel Brake tight Door open warning sign... |
Tightening of rear brake |
Sandesh thapa | 9816282428 | Afraj | Rishab sharma | 0.00 | 0.00 | 221.24 | 0.00 | 221.24 | 0.00 | 0.00 | 28.76 | 250.00 | 250.00 | 0.00 | Paid | Paid by Cash | 2025-07-22 04:35:27 PM |
| 182.633 | 2025-07-23 | BA.PRA.-01 006 KHA 5868 | 2023 | 2025-07-22 01:22:25 PM | 144215 | FOTON | I BLUE EV (BJ5039XXYEVR1 | WHITE | Fuel: 90 | FTMFM008686 | LVAJ2NOT7PS026803 | SALAUDIN MIYA | 9804271585 | Birgunj | 0 | General Repair | Charging issue | Charging issue solved | Allowdin Miya | 9817269786 | Afraj | Rishab sharma | 0.00 | 0.00 | 2212.39 | 0.00 | 2212.39 | 0.00 | 0.00 | 287.61 | 2500.00 | 0.00 | 2500.00 | Paid | 2000 cash 500 qr | |
| 182.632 | 2025-07-24 | Ba.pra.-01 023 cha 2911 | 2019 | 2025-07-22 12:55:20 PM | 176850 | ISUZU | S_CAB | Silver | Fuel: 30 | A12811 | M3GTFR54JKB000609 | Aasraya Nirman Sewa pvt.ltd. | 9801306003 | Kathmandu, basundhara | 303824071 | General Repair |
Fuel injector failure Rail Pressure is flactu... |
Replaced Major parts(Nozzle,ValveSpindle,Capnut... | Bel bd. Newar | 9801306018 | Afraj | Rishab sharma | 3300.00 | 0.00 | 30320.00 | 0.00 | 33620.00 | 0.00 | 0.00 | 4370.60 | 37990.60 | 0.00 | 37990.60 | Pending | ||
| 182.631 | 2025-07-29 | BA.PRA.01.030 CHA 6488 | 2024 | 2025-07-22 11:51:20 AM | 32192 | FOTON | BJ1031EVJA3 | Blue | Fuel: 55 | FTMXKBA0002707 | LVAJ2JOM1RE311192 | MODERN KRISI FARM | 9855032755 | RAUTAHAT | 0 | General Repair | INSULATION FAILURE | CROWN OIL1.5L, COOLANT 3L | DEEPAK CHAUDHARY | 9811706117 | AFRAJ | SAILENDRA KR, YADAV SIR (FOTON) | 0.00 | 2993.34 | 1431.50 | 0.00 | 4424.84 | 0.00 | 0.00 | 575.23 | 5000.07 | 5000.00 | 0.07 | Paid | PAID BY QR | |
| 182.630 | 2025-07-22 | Ba.pra 03 001 ja 0748 | 2024 | 2025-07-21 05:45:07 PM | 69331 | Sokon | EC36 | White | Fuel: 70 | TZ205XSFDM | LVPA5B4B5RAA10141 | Prabin karki | 9845006408 | Sindhuli | 0 | General Repair | AC fan not working |
1 Pcs Relay Changed 3 Pcs Fuse Changed wiring... |
Prabin karki | 9845006408 | Afraj | Rishab sharma | 680.00 | 0.00 | 1769.91 | 0.00 | 2449.91 | 0.00 | 0.00 | 318.49 | 2768.40 | 2768.40 | 0.00 | Paid | 2470 paid by cash & 300 paid with QR | 2025-07-22 03:25:07 PM |
| 182.629 | 2025-07-28 | Ba.Pra.03.001.CHA.3304 | 2024 | 2025-07-21 03:07:59 PM | 30208 | Foton | X30LEV | White | Fuel: 30 | LVAJ2J0MXPE351820 | GANGARAM SAH | 9829223183 | Garuda | 0 | Periodic Maintainance, General Inspec... | Servicing @30208km and General check-up | coolant,motor bearing,u bolt for sthepnee, dent... | Gangaram Sah | 9865411139 | Afraj Alam | Rishab Sharma | 991.00 | 2433.65 | 1575.22 | 398.23 | 5398.10 | 0.00 | 0.00 | 701.75 | 6099.85 | 0.00 | 6099.85 | Pending | credit | ||
| 182.628 | 2025-07-21 | Ba.Pra.01 031CHA.6133 | 2024 | 2025-07-21 02:59:33 PM | 6972 | Deepal | S07 | Black | Fuel: 100 | LS6C3E161RF608567 | Morsel International Pvt. Ltd | 9802922103 | Birgunj | 606698481 | Periodic Maintainance, General Inspec... | Servicing @6972 km and General check-up |
Motor Oil Changed A/c Filter Changed General ... |
Sudew | 9802942264 | Aafraj Ansari | Rishab Sharma | 5976.00 | 2891.27 | 0.00 | 0.00 | 8867.27 | 5.00 | 443.36 | 1095.11 | 9519.01 | 0.00 | 9519.01 | Pending | |||
| 182.627 | 2025-07-21 | BR01PM3245 | 2021 | 2025-07-21 01:27:30 PM | 100364 | HYUNDAI | ALCAZAR | WHITE | Fuel: 30 | D4FAMM323102 | MALPC813LMM802035 | AMNOL AGRAWAL | +919546115 | MOTIHARI | 0 | Service | AC GAS REFILLING | REFILLING AC GAS & LEAKAGE CHECK | ANMOL AGRAWAL | +919546115663 | AFRAJ | Shirish Pokhrel | 1769.91 | 0.00 | 0.00 | 0.00 | 1769.91 | 0.00 | 0.00 | 230.09 | 2000.00 | 0.00 | 2000.00 | Paid | ||
| 182.625 | 2025-07-27 | Ba.Pra.01.031.CHA.4258 | 2024 | 2025-07-20 02:15:06 PM | 5909 | Deepal | SO7 | White | Fuel: 90 | LS6C3E161RF608651 | Ridhi Sidhi Choice Steel Pvt. Ltd. | 9855087890 | Birgunj | 610025002 | Service | Periodic maintenance and General Inspection |
servicing completed and all are okk gear oil r... |
Satyaprakash Yadav | 9866047371 | Aafraj Ansari | Rishab Sharma | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 0.00 | 3267.14 | Pending | credit | ||
| 182.624 | 2025-07-20 | Ba.Pra.03.001.JA.0869 | 2024 | 2025-07-20 12:27:30 PM | 68530 | Foton | E-View | White | Fuel: 45 | LVCVBC1FXRS025895 | Kiran Kuwar | 9844200785 | Chitwan | 0 | General Checkup | Failure of the EPB System Only During Rainy Con... | ABS Sensor Open & Clean Checked Voltage Ok | Kiran Kuwar | 9844200785 | Afraj Ansari | Rishab Sharma | 0.00 | 0.00 | 200.00 | 0.00 | 200.00 | 0.00 | 0.00 | 26.00 | 226.00 | 0.00 | 226.00 | Paid | |||
| 182.623 | 2025-07-20 | Ba.Pra.03.001.JA.0825 | 2024 | 2025-07-20 11:55:24 AM | 47882 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10172 | Hari Ram Kushwaha | 9819262200 | Kalaiya | 0 | Service | Servicing@ 47882 KM, General Checkup,Wheel Fitt... |
Crown Oil Changed Brake Pas And Brake Shoe Cha... |
Sonu Kumar Patel | 9821244330 | Afraj Alam | Rishab Sharma | 10370.00 | 1533.00 | 1000.00 | 2050.00 | 14953.00 | 0.00 | 0.00 | 1943.89 | 16896.89 | 0.00 | 16896.89 | Pending | |||
| 182.622 | 2025-07-20 | Ba.Pra.03.001JA.1074 | 2024 | 2025-07-20 11:11:19 AM | 17708 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B0RAA10547 | Gopi Khatri | 9811834818 | Kathmandu | 0 | Service | Servicing @ 17708 km & General Checkup | Servicing Completed , Gear Oil Replace & All Ar... | Vivek Patel | 9811834818 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | |||
| 182.621 | 2025-07-18 | Ba.Pra.03.001 JA 0948 | 2024 | 2025-07-18 02:50:12 PM | 55739 | Sokan | EC36 | Silver | Fuel: 30 | LVPA5B4B7RAA10562 | Ram Kushwaha | 9802918423 | Birgunj | 0 | General Repair | D-Bush need to change | D bush changed | Ram Kushwaha | 9802918423 | Afraj Ansari | Rishab Sharma | 500.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | 65.00 | 565.00 | 565.00 | 0.00 | Paid | |||
| 182.619 | 2025-07-25 | Ba.Pra.01.006.Kha.6619 | 2024 | 2025-07-18 02:26:17 PM | 89859 | Foton | Eview | White | Battery: 65 | LVCVBC0U9RS022938 | Sunil Kr Sah | 9845092950 | Birgunj | 0 | Periodic Maintainance, Manufacturing ... | Sound From Under Body While Driving The vehicle... |
5pcs Bolt, Nuts,& Washer Fitting. Under Body D... |
Sanjay Kuswaha | 9845092959 | Aabul Ansari | Rishab Sharma | 1327.35 | 2019.90 | 1000.00 | 0.00 | 4347.25 | 0.00 | 0.00 | 565.14 | 4912.39 | 0.00 | 4912.39 | Pending | |||
| 182.618 | 2025-07-18 | Ba.Pra.01.032.Cha.4635 | 2025 | 2025-07-18 02:13:43 PM | 3100 | SRM | X30LEV | Silver | Battery: 65 | LM6CKL2X6SX005019 | Bijay Shree Sugar | 9855013849 | Sugauli | 0 | General Checkup, Service | Servicing @3100 KM & General Checkup |
Servicing & General Checkup Completed (All OK) ... |
Ram balak patel | 9812249218 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 0.00 | 1732.49 | Paid | |||
| 182.617 | 2025-07-18 | Ba.Pra.01.031 CHA 7153 | 2024 | 2025-07-18 01:13:23 PM | 30134 | SRM | X30LEV | White | Battery: 75 | LM6BFBBXXRX004573 | Aasish Kumar Gupta | 9811265585 | Bishrampur | 0 | Service | ABS light in cluster, general electrical fault ... |
Cleaned ABS Sensor With Cleaner Spray. ABS Sig... |
Brijesh kumar | 9700546442 | Aafraj Ansari | Rishab Sharma | 0.00 | 2506.64 | 200.00 | 0.00 | 2706.64 | 0.00 | 0.00 | 351.86 | 3058.50 | 3058.50 | 0.00 | Paid | |||
| 182.1711 | 2026-06-02 | Ba-Pra-03-001-Ja-0672 | 2024 | 2026-06-02 11:10:00 AM | 115382 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B5RAA10110 | Aakash Patel | 9821850331 | Pipra | 0 | Periodic Maintainance | Servicing @115382KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Aakash Patel | 9821850331 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | 2026-06-02 01:38 | ||
| 182.1710 | 2026-06-02 | Ba-Pra-03-001-Ja-0720 | 2024 | 2026-06-02 10:40:20 AM | 169269 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B3RAA10123 | Shyam Bahadur Thapa | 9855020325 | Chitwan | 0 | General Checkup | Showing check light and brake issue. | Crown Oil 1.5ltrs, Coolant 4ltrs, Brake Shoe, W... | Binod Shraff | 9855020325 | Afraj Ansari | Crossways Autovilla | 14350.00 | 3480.08 | 2827.48 | 0.00 | 20657.56 | 5.00 | 1032.88 | 2551.21 | 22175.89 | 22175.89 | 0.00 | Paid | Paid Through QR. | ||
| 182.1709 | 2026-06-01 | Ma-Pra-03-001-Ja-0714 | 2024 | 2026-06-01 05:30:27 PM | 99229 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B2RAA10579 | Prabesh Raut Kurmi | 9807157550 | Kalaiya | 0 | Periodic Maintainance | Servicing @99229KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Baliram Prasad Patel | 9814587906 | Afraj Ansari | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 0.00 | 4932.54 | Pending | 2026-06-01 05:56 | ||
| 182.1707 | 2026-06-01 | Ba-Pra-01-027-Cha-1035 | 2021 | 2026-06-01 11:14:34 AM | 73214 | KIA | Sonet Petrol | White | Fuel: 30 | MZBFA812LMN134138 | Sarbin Shrestha | 9855020812 | Simra | 0 | General Checkup | Showing check light & Issue on remote |
Key Issue Wiring Fixed. |
Sushil Magar | 9849441014 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 2212.39 | 0.00 | 2212.39 | 0.00 | 0.00 | 287.61 | 2500.00 | 0.00 | 2500.00 | Pending | 2026-06-01 06:46 | ||
| 182.1706 | 2026-06-01 | Ba-Pra-03-001-Kha-2932 | 2023 | 2026-06-01 10:47:03 AM | 214573 | Foton | IBLUE V6 | Silver | Fuel: 100 | LVAJ2N0T9PS026799 | Dwarika Karki | 9816280729 | Makwanpur | 0 | General Checkup | Sound from front side. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Munaf Ansari | 9705030830 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 0.00 | 4932.54 | Paid | 2026-06-01 11:59 | ||
| 182.1701 | 2026-05-31 | Ba-Pra-01-034-Cha-3438 | 2026 | 2026-05-31 02:33:20 PM | 2567 | KIA | Sonet Petrol | White | Fuel: 30 | MZBFB812LTN620509 | Sheikh Shah Mohamad | 9820907446 | Rautahat | 0 | Periodic Maintainance | Servicing @2567KM. |
Engine Oil 4ltrs Oil Filter AC Filter. |
Sheikh Shah Mohamad | 9820907446 | Afraj Ansari | Crossways Autovilla | 2123.89 | 6000.00 | 0.00 | 0.00 | 8123.89 | 0.00 | 0.00 | 1056.11 | 9180.00 | 0.00 | 9180.00 | Paid | 2026-05-31 03:44 | ||
| 182.1700 | 2026-05-31 | Bagmati-B-AE-5633 | 2024 | 2026-05-31 10:44:19 AM | 16286 | KIA | Seltos - Petrol | Black | Fuel: 30 | MZBEU812LRN673946 | Pharmachem Private Limited | 9827240238 | Adarshnagar | 300237883 | Periodic Maintainance | Servicing @16286KM. |
Engine Oil 4ltrs Oil Filter Air Filter. |
Laxman Mahato | 9804202628 | Shejad Alam | Crossways Autovilla | 2610.62 | 6000.00 | 0.00 | 0.00 | 8610.62 | 0.00 | 0.00 | 1119.38 | 9730.00 | 0.00 | 9730.00 | Paid | Paid Through Cash | 2026-05-31 11:50 | |
| 182.1699 | 2026-05-31 | Ba-Pra-01-032-Cha-5673 | 2025 | 2026-05-31 10:29:24 AM | 4388 | Deepal | S07 | Black | Fuel: 30 | LS6C3E167SF605873 | Jange Bahadur Muktan | 9749948737 | Birgunj | 0 | Periodic Maintainance | Servicing @4388KM. | EV Transmission Fluid. | Jange Bahadur Muktan | 9749948737 | Afraj Ansari | Crossways Autovilla | 0.00 | 2891.15 | 0.00 | 0.00 | 2891.15 | 0.00 | 0.00 | 375.85 | 3267.00 | 0.00 | 3267.00 | Paid | 2026-05-31 02:44 | ||
| 182.1698 | 2026-05-31 | Ba-18-Cha-9117 | 2017 | 2026-05-31 10:19:33 AM | 65828 | Duster | Renault | Brown | Fuel: 30 | MEEHSRAWEH9018368 | Mukesh Kushwaha | 9817221974 | Kathmandu | 0 | General Repair | Brake Pad Need To Clean. |
Front Brake Pad Cleaned Excust System Tide |
Nadim Akhtar | 9827268745 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 0.00 | 500.00 | 2026-05-31 11:01 | |||
| 182.1697 | 2026-05-27 | Ba-Pra-03-001-Ja-1350 | 2024 | 2026-05-27 03:21:16 PM | 39873 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B5RAA10576 | Gridhari Sah | 9816252368 | Kalaiya | 0 | Periodic Maintainance | Servicing @39873KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Gridhari Sah | 9816252368 | Afraj Ansari | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.00 | 0.54 | Paid | 2026-05-27 04:01 | ||
| 182.1696 | 2026-05-27 | Ba-Pra-03-001-Ja-1077 | 2024 | 2026-05-27 01:17:34 PM | 62015 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B8RAA10571 | Gopi Khatri | 9849157458 | Birgunj | 0 | General Repair | Headlight Bulb Need To Change. | Headlight Bulb & Holder Changed. | Roshan Sah | 9811253855 | Shejad Alam | Crossways Autovilla | 710.00 | 0.00 | 0.00 | 0.00 | 710.00 | 0.00 | 0.00 | 92.30 | 802.30 | 0.00 | 802.30 | Pending | |||
| 182.1695 | 2026-05-27 | Ba-Pra-01-007-Kha-0507 | 2025 | 2026-05-27 10:51:48 AM | 38393 | NAVECO | NAVECO | White | Fuel: 30 | LNPHDTAG1SV610965 | Gagendra Das | 9810202622 | Birgunj | 0 | Periodic Maintainance | Servicing @38393KM. |
Crown Oil 3.5ltrs Periodic Maintainance Charge. |
Siddharth Shrestha | 9810202622 | Afraj Ansari | Crossways Autovilla | 0.00 | 3577.43 | 885.00 | 0.00 | 4462.43 | 0.00 | 0.00 | 580.12 | 5042.55 | 5045.00 | -2.45 | Paid | Paid Through Cash. | 2026-05-27 12:07 | |
| 182.1694 | 2026-05-27 | Ba-Pra-03-001-Ja-1257 | 2024 | 2026-05-27 10:45:28 AM | 47005 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10700 | Binod Shrestha | 9851144369 | Simra | 0 | Periodic Maintainance | Servicing@47005KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Raju Sunar | 9743901526 | Maksud Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 0.00 | 2732.54 | Paid | 2026-05-27 10:58 | ||
| 182.1693 | 2026-05-27 | Ba-Pra-03-001-Ja-1312 | 2024 | 2026-05-27 09:59:12 AM | 36974 | Sokon | EC36 | White | Fuel: 95 | LVPA5B4B7RAA10643 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing @36974KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Ragbendra Chaudhary | 9855063657 | Afraj Ansari | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 0.00 | 4932.54 | Paid | Paid | 2026-05-27 10:10 | |
| 182.1691 | 2026-05-26 | Ba-Pra-01-034-Cha-3053 | 2025 | 2026-05-26 02:37:21 PM | 3187 | Deepal | S05 | Black | Fuel: 30 | LS6CME0N3SC914800 | Bishal Patel | 9802645570 | Birgunj | 0 | Periodic Maintainance | For 1st Service |
1tr EV Transmision Fluid & General Inspection |
Bishal Patel | 9802645570 | Afraj Ansari | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 0.00 | 3373.05 | Pending | 2026-05-26 03:26:12 PM | ||
| 182.1690 | 2026-05-26 | Bagmati-B-AD-1001 | 0 | 2026-05-26 02:05:49 PM | 21572 | Toyota | Furtuner | White | Fuel: 30 | MBJBA3FS400831901 | Ashwin International Pvt. Ltd. | 9851035502 | Lalitpur | 301801562 | General Repair | DEF (Fortuner) | DEF (Fortuner) 7ltrs. | Pushpa Raj | 9851035502 | Shejad Alam | Crossways Autovilla | 0.00 | 2280.00 | 0.00 | 0.00 | 2280.00 | 0.00 | 0.00 | 296.40 | 2576.40 | 0.00 | 2576.40 | Paid | PAid through cash | 2026-05-26 02:21 | |
| 182.1689 | 2026-05-26 | N/A | 0 | 2026-05-26 10:27:28 AM | N/A | SRM | X30LEV | N/A | Fuel: 0 | XXXXXXXXXXXXXXXXX | Rakesh Prasad Jaiswal | 9765228950 | Rautahat 5 | 0 | Counter Sales | Brake Shoe. | Brake Shoe. | Rakesh Prasad Jaiswal | 9865228950 | Afraj Ansari | Crossways Autovilla | 5561.95 | 442.48 | 0.00 | 0.00 | 6004.43 | 4.20 | 252.19 | 747.79 | 6500.04 | 6000.00 | 500.04 | Paid | Paid Through QR. | ||
| 182.1687 | 2026-05-25 | Ba-Pra-01-027-Cha-2997 | 2021 | 2026-05-25 02:47:40 PM | N/A | KIA | Seltos | Grey | Fuel: 30 | MZBEU812TMN319419 | Bhagwati Material Handling Pvt.Ltd. | 9855022805 | Birgunj | 610121003 | Counter Sales | Counter Sales. | Rear Bumper | N/A | N/A | Afraj Ansari | Crossways Autovilla | 10000.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 1300.00 | 11300.00 | 11000.00 | 300.00 | Paid | Paid Through Cash | ||
| 182.1686 | 2026-05-25 | Ba.Pra-03-001-Ja-0872 | 2024 | 2026-05-25 12:51:58 PM | 151737 | Foton | E View | White | Fuel: 30 | LVCVBC0U8RS025619 | Binod Mahato | 9806337529 | Parsauni | 0 | General Checkup | Sound Coming From Behind Side | Jumping Bush | Prushotam Kushwaha | 9806337529 | Afraj Ansari | Rishab Sharma | 180.00 | 0.00 | 0.00 | 0.00 | 180.00 | 0.00 | 0.00 | 23.40 | 203.40 | 203.40 | 0.00 | Paid | Paid Through Cash | 2026-05-25-1:58 | |
| 182.1685 | 2026-05-25 | Ma-Pra-02-001-Ja-0406 | 2025 | 2026-05-25 11:31:47 AM | 36628 | Joylong | 17 seater | White | Fuel: 30 | LNLE3F0C9SN000156 | Jagdish Sah | 9865151008 | Janakpur | 0 | Dent Repair | Sliding Door. | LH SLIDING DOOR LOCK REPAIR & 2 PCS PAD LOCK | Badrinath Jha | 9827679051 | Shejad Alam | Crossways Autovilla | 141.59 | 0.00 | 0.00 | 743.36 | 884.95 | 0.00 | 0.00 | 115.04 | 999.99 | 1000.00 | -0.01 | Paid | PAID THROUGH CASH | 2026-05-25 12:20:56 PM | |
| 182.1684 | 2026-05-24 | Ba-Pra-01-034-Cha-0021 | 2025 | 2026-05-24 04:49:29 PM | 10851 | Deepal | S05 | White | Fuel: 30 | LS6CME0N4SC913896 | Nitesh Food Product Pvt. Ltd. | 9855027072 | Birgunj | 602409148 | Periodic Maintainance | Servicing @10851KM & Brake Issue. | AC Filter Changed. | Rupesh Yadav | 9817296533 | Shejad Alam | Crossways Autovilla | 1705.55 | 0.00 | 0.00 | 0.00 | 1705.55 | 0.00 | 0.00 | 221.72 | 1927.27 | 0.00 | 1927.27 | Paid | 2026-05-24 05:20 | ||
| 182.1683 | 2026-05-24 | KIAFREESERVICECOUPONCLAIM | 0 | 2026-05-24 04:32:09 PM | N/A | KIA | N/A | N/A | Fuel: 30 | FREECOUPONCLAIMS2 | Continental Trading Enterprises Pvt. Ltd. | N/A | Kathmandu | 300086085 | General Checkup | Free Service Coupon Claim | 2 Vehicle Free Service Coupon Claim. | Continental Trading Enterprises Pvt. Ltd. | N/A | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 1238.92 | 0.00 | 1238.92 | 0.00 | 0.00 | 161.06 | 1399.98 | 0.00 | 1399.98 | Pending | |||
| 182.1682 | 2026-05-24 | BR01HM8885 | 2022 | 2026-05-24 03:56:43 PM | N/A | Volkswagen | Virtus | N/A | Fuel: 30 | MEXC22D29NT000476 | Madhukar Kumar | N/A | Sirpatpur Patna | 0 | General Repair | Clutch not working . | Clutch plate set changed. | Madhukar Kumar | N/A | Afraj Ansari | Crossways Autovilla | 35130.00 | 550.00 | 12500.00 | 0.00 | 48180.00 | 0.00 | 0.00 | 6263.40 | 54443.40 | 0.00 | 54443.40 | Paid | |||
| 182.1679 | 2026-05-24 | Ba-Pra-01-006-Kha-6590 | 2024 | 2026-05-24 12:53:54 PM | 146036 | Foton | E View | White | Fuel: 30 | LVCVBC0U4RS023155 | Shree Ram Chaurasiya | 9816229203 | Birgunj 20 | 0 | Periodic Maintainance | Servicing @146036KM. | Shree Ram Chaurasiya | 9816229203 | Shejad Alam | Crossways Autovilla | 9700.00 | 4453.53 | 1085.00 | 0.00 | 15238.53 | 0.00 | 0.00 | 1981.01 | 17219.54 | 17219.54 | 0.00 | Paid | Paid Through QR. | |||
| 182.1678 | 2026-05-24 | Ba-Pra-01-031-Cha-3307 | 2023 | 2026-05-24 10:37:38 AM | 8649 | KIA | Sonet | White | Fuel: 30 | MZBFA812LPN370463 | Mr.Rahul Srivastav | 9802902512 | Simra | 0 | Accident Repair | Accidental Damage Repair. |
Bumper O/F Charge Bumper Repair Charge. |
Rahul Srivastav | 9802902512 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 4500.00 | 0.00 | 4500.00 | 0.00 | 0.00 | 585.00 | 5085.00 | 0.00 | 5085.00 | Paid | 2026-05-24 06:03 | ||
| 182.1676 | 2026-05-22 | Ba-Pra-01-032-Cha-6688 | 2025 | 2026-05-22 02:33:06 PM | 25158 | Proton | E.MAS7 | White | Fuel: 30 | L6TE21SB2SY045323 | Triveni Flexopack Pvt. Ltd. | 9802922444 | Chattapipra,Bara | 301344568 | General Checkup | Software Update & Servicing @ 25158KM. | Motor Oil 1ltr. | Dhramraj Chaudhary | 9701978530 | Shejad Alam | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 0.00 | 3373.05 | Paid | 2026-05-22 05:40 | ||
| 182.1675 | 2026-05-22 | Ba-Pra-03-001-Ja-1147 | 2024 | 2026-05-22 11:42:18 AM | 64226 | Foton | E View | White | Fuel: 30 | LVCVBC1F5RS028221 | Pramila Devi | 9828972766 | Rautahat | 0 | Periodic Maintainance | Servicing @64226KM. | Ankesh kushwaha | 9828972766 | Shejad Alam | Crossways Autovilla | 312.74 | 3577.43 | 885.00 | 0.00 | 4775.17 | 0.00 | 0.00 | 620.77 | 5395.94 | 0.00 | 5395.94 | Paid | ||||
| 182.1674 | 2026-05-22 | BR06ED9321 | 2025 | 2026-05-22 11:28:50 AM | 3845 | Suzuki | Fronx | Black | Fuel: 30 | MBHKWD13SSH641536 | Rubi Kumari | 9845249353 | Brahmachowk | 0 | General Checkup | Washing | Washing Done. | Rakesh Chaudhary | 9845249353 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 530.97 | 0.00 | 530.97 | 0.00 | 0.00 | 69.03 | 600.00 | 0.00 | 600.00 | Pending | 2026-05-22 01:50 | ||
| 182.1673 | 2026-05-22 | Ba-13-Cha-4630 | 2015 | 2026-05-22 11:02:22 AM | 157820 | Skoda | Rapid | Black | Fuel: 30 | TMBBDDNA6FG013065 | Surendra Prasad Jaiswal | 9855059217 | Kalaiya | 0 | Periodic Maintainance | Engine Oil Top up. | Engine Oil 2ltrs. | Surendra Prasad Jaiswal | 9855059217 | Afraj Ansari | Crossways Autovilla | 0.00 | 3000.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 390.00 | 3390.00 | 0.00 | 3390.00 | Paid | 2026-05-22 11:12 | ||
| 182.1672 | 2026-05-22 | Ba-Pra-01-006-Kha-7085 | 2024 | 2026-05-22 10:32:25 AM | 144724 | Foton | E View | White | Fuel: 30 | LVCVBC0U5RS025433 | Amar Raut | 9854088602 | Sarlahi Chakraghatta 8 | 0 | Periodic Maintainance | Servicing @144724KM. |
Crown Oil 1.5ltrs Coolant 6ltrs Periodic Main... |
Gulam Rabul Momin | 9849982632 | Afraj Ansari | Crossways Autovilla | 0.00 | 4453.53 | 885.00 | 0.00 | 5338.53 | 0.00 | 0.00 | 694.01 | 6032.54 | 0.00 | 6032.54 | Paid | Paid Through Cash | 2026-05-22 12:00 | |
| 182.1671 | 2026-05-22 | Ba-Pra-01-032-Cha-4188 | 2025 | 2026-05-22 09:58:34 AM | 4628.1 | Deepal | S07 | White | Fuel: 75 | LS6C3E161SF605884 | Milan Jung Thapa | 9855063172 | Chitwan 1 | 0 | Periodic Maintainance | Servicing @4128.1KM. | Transmission Oil 1ltr. | Milan Jung Thapa | 9855063172 | Afraj Ansari | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 0.00 | 3373.05 | Paid | 2026-05-22 10:40 | ||
| 182.1670 | 2026-05-22 | Ba-Pra-01-027-Cha-1035 | 2021 | 2026-05-22 09:55:31 AM | 71784 | KIA | Sonet Petrol | White | Fuel: 30 | MZBFA812LMN134138 | Sarbin Shrestha | 9855020812 | Simra | 0 | Periodic Maintainance | Servicing @71784KM. |
Engine Oil 4ltrs Oil Filter Air Filter AC F... |
Susil Magar | 9849441014 | Shejad Alam | Crossways Autovilla | 3053.09 | 6000.00 | 1500.00 | 0.00 | 10553.09 | 0.00 | 0.00 | 1371.90 | 11924.99 | 0.00 | 11924.99 | Pending | 2026-05-22 12:32 | ||
| 182.1669 | 2026-05-21 | Ba-Pra-01-030-Cha-1005 | 2023 | 2026-05-21 02:30:12 PM | 14085 | KIA | Sonet Petrol | Black | Fuel: 30 | MZBFA812LPN310703 | Sunil Pandey | 9845062528 | Birgunj | 0 | Periodic Maintainance | Servicing @14085KM. |
Engine Oil 4ltrs Oil Filter AC Filter |
Sunil Pandey | 9845062528 | Afraj Ansari | Crossways Autovilla | 2123.89 | 6000.00 | 0.00 | 0.00 | 8123.89 | 0.00 | 0.00 | 1056.11 | 9180.00 | 0.00 | 9180.00 | Paid | 2026-05-21 03:59 | ||
| 182.1667 | 2026-05-21 | Bagmati -B-AB-4143 | 2021 | 2026-05-21 02:07:14 PM | 97565 | KIA | Seltos - Petrol | White | Fuel: 30 | MZBEP812LMN292199 | Everest Steel Furniture Udhyog | 9865109422 | Birgunj | 615152402 | Periodic Maintainance | Servicing @97565KM. |
Engine Oil 4ltrs Oil Filter Air Filter AC F... |
Ganesh Giri | 9865109422 | Afraj Ansari | Crossways Autovilla | 4823.01 | 6000.00 | 1500.00 | 0.00 | 12323.01 | 0.00 | 0.00 | 1601.99 | 13925.00 | 0.00 | 13925.00 | Paid | 2026-05-21 02:57 | ||
| 182.1666 | 2026-05-21 | Ba-Pra-01-006-Kha-6126 | 2025 | 2026-05-21 12:33:25 PM | 182330 | Foton | E View | White | Fuel: 100 | LVAMBC0U0PS028354 | Jay Shreeram Carriers Pvt. Ltd. | 9845312004 | Birgunj | 0 | Periodic Maintainance | Servicing @182330KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Jitendra Kumar Gupta | 9815257356 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 0.00 | 2732.54 | Pending | 2026-05-21 01:21 | ||
| 182.1665 | 2026-05-21 | Ba-Pra-01-026-Cha-9486 | 2021 | 2026-05-21 11:21:12 AM | 33630 | KIA | Seltos - Petrol | White | Fuel: 30 | MZBEU812TMN314937 | Anand Tradders | 9855036303 | Birgunj | 104026250 | Periodic Maintainance | Servicing @33630KM. | Engine Oil 4ltrs, Oil Filter, Air Filter, AC Fi... | HariShankar Mahato | 9819283667 | Afraj Ansari | Crossways Autovilla | 4823.01 | 6000.00 | 3000.00 | 0.00 | 13823.01 | 0.00 | 0.00 | 1796.99 | 15620.00 | 0.00 | 15620.00 | Pending | 2026-05-21 12:45 | ||
| 182.1664 | 2026-05-21 | Ba-Pra-06-001-Ja-0418 | 2024 | 2026-05-21 11:06:15 AM | 153905 | SRM | X30LEV | White | Fuel: 100 | LM6BFBBX6RX004506 | Kumar Thapaliya | 9845204852 | Rapti 8 Chitwan | 0 | General Repair | Starting Problem. | Brake Switch 1pc. | Kumar Thapaliya | 9845204852 | Shejad Alam | Crossways Autovilla | 2000.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 260.00 | 2260.00 | 2260.00 | 0.00 | Paid | Paid | 2026-05-21 11:39 | |
| 182.1663 | 2026-05-21 | Ba-Pra-01-033-Cha-2488 | 2025 | 2026-05-21 10:16:11 AM | 19546 | Deepal | S05 | Black | Fuel: 30 | LS6CME0N0SC911160 | Jagdamba International | 9855036345 | Birgunj | 305610748 | Periodic Maintainance | Servicing @19546KM. | Sanjay Ram | 9811111833 | Shejad Alam | Crossways Autovilla | 1705.55 | 9832.00 | 0.00 | 0.00 | 11537.55 | 0.00 | 0.00 | 1499.88 | 13037.43 | 0.00 | 13037.43 | Pending | ||||
| 182.1662 | 2026-05-21 | Ma-Pra-03-001-Ja-0587 | 2024 | 2026-05-21 09:44:10 AM | 91066 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX0RX004503 | Rohan babu | 9811208298 | Kalaiya 26 | 0 | Periodic Maintainance | Servicing @91066KM. | Coolant 4ltrs. | Lalbabu Yadav | 9808753756 | Afraj Ansari | Crossways Autovilla | 0.00 | 1460.19 | 0.00 | 0.00 | 1460.19 | 0.00 | 0.00 | 189.82 | 1650.01 | 0.00 | 1650.01 | Paid | 2026-05-21 10:14 | ||
| 182.1661 | 2026-05-21 | Ba-Pra-01-006-Kha-6620 | 2024 | 2026-05-21 09:35:34 AM | 183251 | Foton | P view | White | Fuel: 30 | LVCVBC0U0RS022939 | Sandeep Kumar Ram | 9845268405 | Birgunj 18 | 0 | General Checkup, Periodic Maintainance | Sounds From Wheel. |
Crown Oil & Coolant. RH Tie Rod Change Charge ... |
Chandan Kumar Mohara | 9845268405 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 1599.22 | 0.00 | 1599.22 | 0.00 | 0.00 | 207.90 | 1807.12 | 0.00 | 1807.12 | Paid | 2026-05-21 11:59 | ||
| 182.1654 | 2026-05-19 | Ba-Pra-03-001-Ja-1349 | 2024 | 2026-05-19 01:57:33 PM | 32324 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10656 | Bikash Das | 9813894885 | Auraiya, Pipra | 0 | Periodic Maintainance | Servicing @32324KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Bikash Das | 9813894885 | Shejad Alam | Crossways Autovilla | 1550.00 | 3480.08 | 885.00 | 0.00 | 5915.08 | 0.00 | 0.00 | 768.96 | 6684.04 | 0.00 | 6684.04 | Paid | 2026-05-19 02:06 | ||
| 182.1651 | 2026-05-18 | Ba-Pra-01-027-Cha-1043 | 2021 | 2026-05-18 03:22:14 PM | 83333 | KIA | Sonet | Grey | Fuel: 30 | MZBFA812LMN134116 | Surya Nepal Pvt. Ltd. | 9855020812 | Simra Bara | 300020018 | General Repair | Tyre need to change. | Tyre 2pcs. | Sushil Magar | 9849441014 | Shejad Alam | Crossways Autovilla | 22123.88 | 0.00 | 0.00 | 0.00 | 22123.88 | 0.00 | 0.00 | 2876.10 | 24999.98 | 0.00 | 24999.98 | Pending | 2026-05-18 03:46 | ||
| 182.1650 | 2026-05-18 | Ba-Pra-03-001-Ja-784 | 2024 | 2026-05-18 02:04:44 PM | 113574 | DFSK | EC36 | White | Fuel: 100 | LVPA5B4B1RAA10184 | Hari Adhikari | 9766511259 | Kathmandu | 0 | General Repair | Door lock need to change. |
Door lock repaired Rs.200 received through c... |
Samir Pokhrel | 9863688038 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | Paid Through Cash. | 2026-05-18 02:20 | |
| 182.1649 | 2026-05-17 | Ba-Pra-03-001-Ja-1128 | 2024 | 2026-05-17 06:38:43 PM | 102468 | Foton | E View | Silver | Fuel: 30 | LVCVBC1F8RS028245 | Gaurav Karki | 9861128572 | Sirha | 0 | Electrical Issues | Pickup Problem. | Wiring Charge | Gaurav Karki | 9861128572 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 1500.00 | 0.00 | 1500.00 | 0.00 | 0.00 | 195.00 | 1695.00 | 0.00 | 1695.00 | Paid | 2026-05-17 7:10 | ||
| 182.1648 | 2026-05-17 | Ma-Pra-03-001-Ja-0587 | 2024 | 2026-05-17 12:07:30 PM | 90146 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX0RX004503 | Rohan babu | 9811208298 | Kalaiya 26 | 0 | Periodic Maintainance | Servicing @90146KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Lalbabu Yadav | 9808753756 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 0.00 | 2732.54 | Paid | 2026-05-17 01:15 | ||
| 182.1647 | 2026-05-17 | Ba-Pra-03-001-Ja-1314 | 2024 | 2026-05-17 11:10:01 AM | 32337 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B9RAA10675 | Ashalal Sahani | 9845642753 | Parsauni-2,Bara | 0 | Periodic Maintainance | Servicing @32337KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Dinesh Sahani | 9746558373 | Maksud Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4500.00 | 432.54 | Paid | 2026-05-17 12:33 | ||
| 182.1645 | 2026-05-15 | N/A | 0 | 2026-05-15 02:29:52 PM | N/A | N/A | N/A | N/A | Fuel: 30 | 12345678901234567 | Kesharichand Bhanwarlall | 9802705643 | Biratnagar | 300138317 | General Checkup | Air bag assy, Module assy-Strg wheel air bag, M... | Air bag assy, Module assy-Strg wheel air bag, M... | Kesharichand Bhanwarlall | 9802705643 | Shejad Alam | Crossways Autovilla | 493452.00 | 0.00 | 0.00 | 0.00 | 493452.00 | 0.00 | 0.00 | 64148.76 | 557600.76 | 0.00 | 557600.76 | Pending | |||
| 182.1644 | 2026-05-15 | Ba-9-Cha-5746 | 2011 | 2026-05-15 02:18:10 PM | 187066 | Volkswagen | Ven 0 | Black | Fuel: 30 | WVWF11603BT079430 | Manish Agrawal | 9845033138 | Narayanghat | 0 | General Repair | Brake pad need to change. | Brake Pad Changed & Brake Pad Change Charge. | Kunal Agrawal | 9845033138 | Shejad Alam | Crossways Autovilla | 10890.00 | 0.00 | 442.48 | 0.00 | 11332.48 | 6.28 | 711.68 | 1380.70 | 12001.50 | 12000.00 | 1.50 | Paid | Paid Through QR | 2026-05-15 02:45 | |
| 182.1638 | 2026-05-18 | Ba-Pra-03-001-Ja-647 | 2024 | 2026-05-14 05:30:43 PM | 127686 | SRM | X30LEV | Silver | Fuel: 85 | LM6BFBBX2RX004230 | Sumit Sukla | 9851095992 | Birgunj | 0 | General Checkup | Sound from door & driver side door lock need to... | Cover Fitting Charge & Tie Rod Fitting Charge. | Sumit Sukla | 9851095992 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 619.47 | 0.00 | 619.47 | 0.00 | 0.00 | 80.53 | 700.00 | 0.00 | 700.00 | Pending | Pending | 2026-05-18 11:02 | |
| 182.1635 | 2026-05-14 | Ba-Pr-01-030-Cha-0526 | 2024 | 2026-05-14 12:54:05 PM | 42927.3 | Deepal | S07 | Black | Fuel: 65 | LS6C3E161RF603904 | Shree Hanuman Adhunik Khadh Tel Udhyog Pvt. Ltd. | 9855022344 | Jitpur | 622389550 | General Repair | Defect on AC. |
AC Compressor Checked Ac Condensor Clean Charge. |
Chirag | 9855022344 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 885.00 | 0.00 | 885.00 | 0.00 | 0.00 | 115.05 | 1000.05 | 1000.00 | 0.05 | Paid | Paid | 2026-05-14 01:43 | |
| 182.1634 | 2026-05-14 | Ba-Pra-03-001-Ja-1309 | 2024 | 2026-05-14 10:50:07 AM | 118346 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B2RAA10162 | Rohit Kr sah | 98068007 | Vishwa | 0 | General Repair | Oil Seal Need To Change. |
Rear LH Wheel Cylinder Changed 1pc Rear LH Whe... |
Kurbaan Ansari | 9843413855 | Afraj Ansari | Crossways Autovilla | 4000.00 | 0.00 | 442.48 | 0.00 | 4442.48 | 0.00 | 0.00 | 577.52 | 5020.00 | 0.00 | 5020.00 | Paid | Paid | 2026-05-14 01:49 | |
| 182.1633 | 2026-05-27 | Ba-Pra-01-032-Cha-5673 | 2025 | 2026-05-13 04:56:14 PM | 3027.6 | Deepal | S07 | Black | Fuel: 30 | LS6C3E167SF605873 | Jange Bahadur Muktan | 9703582430 | Birgunj | 0 | Accident Repair | Accidental Repair. | Front bumper upper body assembly, Tail gate ass... | Jange Bahadur Muktan | 9749948737 | Shejad Alam | Crossways Autovilla | 281438.06 | 0.00 | 22000.00 | 32500.00 | 335938.06 | 0.00 | 0.00 | 43671.95 | 379610.01 | 0.00 | 379610.01 | Pending | 2026-05-27 06:00 | ||
| 182.1632 | 2026-05-13 | Bagmati-B-AC-8742 | 2011 | 2026-05-13 03:33:01 PM | 86853 | Skoda | Yeti | Black | Fuel: 0 | TMBMB25L9B6016143 | Raj Kumar Sah | 9845039179 | Janakpur-2 | 0 | Electrical Issues | Electrical Issues. | Wiring Checkup Charge. | Raj Kumar Sah | 9845039179 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | Paid Through QR | 2026-05-13 04:10 | |
| 182.1631 | 2026-05-13 | Ba-Pra-01-032-Cha-6433 | 2025 | 2026-05-13 11:51:18 | 11997.9 | Deepal | S07 | Black | Fuel: 50 | LS6C3E161SF605867 | Isha Sanitary Wares Pvt. Ltd. | 9802976022 | Adarshnagar Birgunj | 610312803 | Periodic Maintainance | Servicing @11997.9KM. |
AC Filter 1pc |
Ganesh Ale Magar | 9823547376 | Afraj Ansari | Crossways Autovilla | 2074.95 | 0.00 | 0.00 | 0.00 | 2074.95 | 0.00 | 0.00 | 269.74 | 2344.69 | 2344.69 | 0.00 | Paid | Paid | 202605-13 12:22 | |
| 182.1630 | 2026-05-12 | Ba-Pra-03-001-Ja-0847 | 2024 | 2026-05-12 03:37:42 PM | 118310 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10130 | Chandan Kumar Yadav | 9855014956 | Gaur | 0 | Periodic Maintainance | Servicing @118310KM. | Crown Oil 1.5ltrs, Coolant 4ltrs, Relay(40MP) 1... | Jahir Khan | 9854036053 | Maksud Alam | Crossways Autovilla | 940.00 | 3480.08 | 885.00 | 0.00 | 5305.08 | 7.50 | 397.88 | 637.94 | 5545.13 | 0.00 | 5545.13 | Paid | Paid . | 2026-05-12 05:35 | |
| 182.1629 | 2026-05-12 | Ba-Pra-01-006-Kha-6586 | 2024 | 2026-05-12 03:23:13 PM | 73742 | Foton | E View | White | Fuel: 30 | LVCVBC0U9RS023149 | Bhupendra Shah | 9811187177 | Birgunj 7 | 0 | Warranty Works | Controller Bracket Damage. | PU, Motor & Seat Open Fitting Charge, Wiring Ch... | Bhupendra Shah | 9811187177 | Shejad Alam | Crossways Autovilla | 0.00 | 3407.08 | 28000.00 | 0.00 | 31407.08 | 0.00 | 0.00 | 4082.92 | 35490.00 | 0.00 | 35490.00 | Paid | Paid Through Cash | ||
| 182.1628 | 2026-05-12 | Ba-Pra-01-033-Cha-3148 | 2025 | 2026-05-12 02:05:59 PM | 3988 | Deepal | S05 | White | Fuel: 30 | LS6CME0NXSC911151 | Kavreli Agro Industries Pvt. Ltd. | 9810010015 | Nijgadh | 609883954 | Periodic Maintainance | Servicing @3988KM. | Transmission Oil 1ltr. | Pranish Neupane | 9810010015 | Shejad Alam | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 0.00 | 3373.05 | Paid | 2026-05-12 03:16 | ||
| 182.1626 | 2026-05-12 | Ba-Pra-08-001-Ja-0106 | 2021 | 2026-05-12 11:35:19 AM | 219744 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B8MA001343 | Sumesh Khadgi | 9819298812 | Kathmandu | 0 | Electrical Issues | Wiring Issues. | Wiring Issue Solved. | Rocky Chaudhary | 9819298812 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | Paid Through Cash | 2026-05-12 11:45 | |
| 182.1621 | 2026-05-11 | Ba-Pra-03-001-Ja-1309 | 2024 | 2026-05-11 04:46:43 PM | 117878 | Sokon | EC36 | White | Fuel: 70 | LVPA5B4B2RAA10162 | Rohit Kr sah | 9806800704 | Vishwa | 0 | Periodic Maintainance | Sounds Coming From Front Side. |
Tie Rod End Steering Rack Open Fitting Charge. |
Kurbaan Ansari | 9843413855 | Afraj Ansari | Crossways Autovilla | 7500.00 | 0.00 | 1327.43 | 0.00 | 8827.43 | 0.00 | 0.00 | 1147.57 | 9975.00 | 0.00 | 9975.00 | Paid | 2026-06:00 | ||
| 182.1620 | 2026-05-11 | BAGMATI-B-AD-7416 | 2020 | 2026-05-11 12:12:11 PM | 28351 | KIA | Carens | Black | Fuel: 30 | MZBGC814LPN089889 | Binda store | 9855034594 | Jitpur | 614887909 | Periodic Maintainance | Servicing @28351KM. | Arun Rauniyar | 9855034594 | Shejad Alam | Crossways Autovilla | 2610.61 | 6000.00 | 1500.00 | 0.00 | 10110.61 | 0.00 | 0.00 | 1314.38 | 11424.99 | 0.00 | 11424.99 | Paid | ||||
| 182.1617 | 2026-05-10 | Ba-Pra-03-001-Ja-0723 | 2024 | 2026-05-10 04:59:05 PM | 125442 | Sokon | EC36 | Silver | Fuel: 45 | LVPA5B4B7RAA10075 | Deepak Tamang | 9844295516 | Sindhupal Chowk | 0 | General Checkup | Showing Turtle Sign. |
Relay 1pc Motor Jack Cleanup Charge. |
Deepak Tamang | 9844295516 | Shejad Alam | Crossways Autovilla | 480.00 | 0.00 | 1500.00 | 0.00 | 1980.00 | 0.00 | 0.00 | 257.40 | 2237.40 | 0.00 | 2237.40 | Paid | 2026-05-10 05:37 | ||
| 182.1616 | 2026-05-10 | Ba-Pra-03-001-Ja-0726 | 2024 | 2026-05-10 12:34:28 PM | 105137 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B5RAA10124 | Krishna Kant Jha | 9703495121 | Rautahat | 0 | Electrical Issues | Wiring Issues. |
Relay(40MP) 5pcs Wiring Charge. |
Krishna Kant Jha | 9703495121 | Shejad Alam | Crossways Autovilla | 2400.00 | 0.00 | 2200.00 | 0.00 | 4600.00 | 0.00 | 0.00 | 598.00 | 5198.00 | 4500.00 | 698.00 | Paid | Paid Through Cash. | 2026-5-10-4:11 | |
| 182.1614 | 2026-05-10 | Ba-Pra-03-001-Ja-1265 | 2024 | 2026-05-10 11:50:42 AM | 35586 | Sokon | EC36 | White | Fuel: 85 | LVPA5B4B2RAA10582 | Basudev Kushwaha | 9809226500 | Gunjbhawanipur | 0 | Periodic Maintainance | Servicing @35586KM & Unknown Sounds. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Basudev Kushwaha | 9809226500 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through QR. | 2026-05-10 01:57 | |
| 182.1612 | 2026-05-10 | Ba-Pra-01-031-Cha-2548 | 2024 | 2026-05-10 11:01:01 AM | 52235 | Foton | E Miller | White | Fuel: 30 | LVBJ3J1A7RE016918 | Navin Distributers Pvt. Ltd. | 9801022570 | Kathmandu | 300047510 | General Repair | Tan Rod Bush Rod Need To Repair. | Mounting Repair Leth Charge & Mounting Open Fit... | Jaynarayan Prasad Kurmi | 9809122810 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 6000.00 | 0.00 | 6000.00 | 0.00 | 0.00 | 780.00 | 6780.00 | 0.00 | 6780.00 | Pending | 2026-05-10 04:26 | ||
| 182.1611 | 2026-05-10 | Ba-Pra-01-006-Kha-6692 | 2024 | 2026-05-10 09:47:15 AM | 181785 | Foton | E View | Silver | Fuel: 30 | LVCVBC0U6RS023089 | Manoj Kumar Gupta | 9855020793 | Rautahat | 0 | Electrical Issues | Full Off Problem. |
Double Bulb 2pcs Wiring Repair Charge RR-RH-T... |
Ranjit Bahadur Sah | 9812259461 | Shejad Alam | Crossways Autovilla | 4100.00 | 0.00 | 2450.00 | 0.00 | 6550.00 | 0.00 | 0.00 | 851.50 | 7401.50 | 0.00 | 7401.50 | Pending | 2026-05-10 01:23 | ||
| 182.1610 | 2026-05-19 | Ba-Pra-03-001-Ja-1318 | 2025 | 2026-05-08 03:06:36 PM | 50944 | KYC | V5dev | Silver | Fuel: 30 | LS6C8E040SE463857 | Upendra Mahato Tatwa | 9712074650 | Pokhariya | 0 | Accident Repair | Accidental Repair. | RH,Front Door, Sliding Door & Rear Back Panel D... | Aftab Ansari | 9814292925 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 0.00 | 44247.78 | 44247.78 | 0.00 | 0.00 | 5752.21 | 49999.99 | 49999.99 | 0.00 | Paid | Paid Through Cash | 2026-05-19 09:55 | |
| 182.1609 | 2026-05-08 | Ba-Pra-03-001-Ja-0672 | 2024 | 2026-05-08 02:36:42 PM | 109993 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B5RAA10110 | Aakash Patel | 9821850331 | Pipra | 0 | Periodic Maintainance | Servicing @109993KM. |
Crown Oil 1ltr. Periodic Maintainance Charge. |
Aakash Patel | 9821850331 | Maksud Alam | Crossways Autovilla | 0.00 | 1022.12 | 885.00 | 0.00 | 1907.12 | 0.00 | 0.00 | 247.93 | 2155.05 | 2155.00 | 0.05 | Paid | Paid Through Cash | 2026-05-08 03:13 | |
| 182.1608 | 2026-05-11 | Ba-Pra-01-032-Cha-6391 | 2025 | 2026-05-07 03:23:50 PM | 6513.5 | Deepal | S07 | Black | Fuel: 65 | LS6C3E160SF605844 | New Raju Hardware | 9855044706 | Gaur | 303795889 | Periodic Maintainance | Servicing @6513.5KM. | Transmission Oil 1ltr. | Shashi Jaiswal | 9855044706 | Shejad Alam | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 0.00 | 3373.05 | Paid | Paid | 2026-05-11 02:06 | |
| 182.1607 | 2026-05-07 | Ba-Pra-01-032-Cha-5865 | 2025 | 2026-05-07 02:50:38 PM | 37107 | Foton | TM1 | Blue | Fuel: 30 | LVAJ2J0M6SE314322 | Ram Prabesh | 9861117643 | Birgunj Nagwa | 0 | Periodic Maintainance, General Repair | Servicing @37107KM. |
Brake Shoe Changed Brake Pad Changed Open Fit... |
Golu Patel | 9806813745 | Maksud Alam | Crossways Autovilla | 12000.00 | 0.00 | 885.00 | 0.00 | 12885.00 | 0.00 | 0.00 | 1675.05 | 14560.05 | 14500.00 | 60.05 | Paid | Rs. 4500 paid through cash & Rs. 10000 paid through QR. | 2026-05-07 03:47 | |
| 182.1606 | 2026-05-07 | Ma-Pra-03-001-Ja-9061 | 2025 | 2026-05-07 01:38:29 PM | 29788 | SRM | X30LEV | Silver | Fuel: 30 | LM6CKL2X6SX005019 | Bijay Shree Sugar Mills | 9802962500 | Parsa Supauli 4 | 610420562 | Periodic Maintainance | Servicing @29788KM. |
Crown Oil 1.5ltrs Coolant 3ltrs Periodic Main... |
Sandip Sah | 9814290658 | Afraj Alam | Crossways Autovilla | 0.00 | 2993.36 | 885.00 | 0.00 | 3878.36 | 0.00 | 0.00 | 504.19 | 4382.55 | 0.00 | 4382.55 | Pending | Pending | 2026-05-07 02:34 | |
| 182.1605 | 2026-05-07 | Ba-Pra-03-001-Ja-0778 | 2024 | 2026-05-07 10:29:46 AM | 101255 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B4RAA10101 | Jayram Giri | 9851015560 | Birgunj | 0 | Periodic Maintainance | Servicing @ 101255KM. |
Crown Oil 1ltr Coolant 4ltrs Periodic Maintai... |
Sonu Sarraf | 9811125813 | Shejad Alam | Crossways Autovilla | 0.00 | 2969.02 | 885.00 | 0.00 | 3854.02 | 0.00 | 0.00 | 501.02 | 4355.04 | 4355.04 | 0.00 | Paid | Paid Through QR + Cash. | 2026-05-07 11:16 | |
| 182.1604 | 2026-05-07 | Ba-Pra-01-006-Kha-6126 | 2023 | 2026-05-07 09:25:58 AM | 178984 | Foton | E View | White | Fuel: 30 | LVAMBC0U0PS028354 | Jay Shreeram Carriers Pvt. Ltd. | 9845312004 | Birgunj | 609560079 | General Repair | Bearing need to change. |
Bearing Changed Leth Charge Open Fitting Charge. |
Sanjay Kumar Mahato | 9845312004 | Shejad Alam | Crossways Autovilla | 7500.00 | 486.73 | 1685.00 | 0.00 | 9671.73 | 0.00 | 0.00 | 1257.32 | 10929.05 | 10929.05 | 0.00 | Paid | Paid Through QR. | 2026-05-07 03:13 | |
| 182.1603 | 2026-05-07 | Ba-Pra-01-006-Kha-6586 | 2024 | 2026-05-05 06:17:58 PM | 73742 | Foton | E View | White | Fuel: 30 | LVCVBC0U9RS023149 | Suman Tamrakar | 9811255950 | Kathmandu | 0 | General Repair | Controller Bracket Damage. | PU, Motor & Seat Open Fitting Charges, Wiring C... | Sheikh Jawed | 9769785071 | Shejad Alam | Crossways Autovilla | 0.00 | 3407.11 | 24778.76 | 0.00 | 28185.87 | 0.00 | 0.00 | 3664.16 | 31850.03 | 0.00 | 31850.03 | Pending | 2026-05-07 11:03 | ||
| 182.1602 | 2026-05-13 | Ba-Pra-01-006-Kha-6660 | 2024 | 2026-05-05 06:12:04 PM | 177704 | Foton | E View | White | Fuel: 30 | LVCVBC0U4RS022961 | Bikash Rai | 9811255950 | Chhapkaiya | 0 | Electrical Issues | Wiring Problem. | PU Open Fitting Charge, Courier Charge, Wiring ... | Shivji Shah | 9800821972 | Shejad Alam | Crossways Autovilla | 0.00 | 6682.50 | 10885.00 | 0.00 | 17567.50 | 0.00 | 0.00 | 2283.78 | 19851.28 | 0.00 | 19851.28 | Pending | 2026-05-13 02:14 | ||
| 182.1601 | 2026-05-05 | Ba-Pra-03-001-Ja-1031 | 2024 | 2026-05-05 05:03:17 PM | 61149 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B6RAA10570 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing @61149KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Munna Sarraf | 9845858312 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid | ||
| 182.1600 | 2026-05-06 | Ba-Pra-01-006-Kha-5868 | 2023 | 2026-05-05 03:52:02 PM | 214392 | Foton | ....... | White | Fuel: 40 | LVAJ2N0T7PS026803 | Salaudin Miya Churihar | 9804271785 | Chapkaiya | 0 | Electrical Issues | Charging Problem. |
Battery Open & Fitting Charge Low Voltage Wire... |
Salaudin Miya Churihar | 9804271785 | Afraj Alam | Crossways Autovilla | 0.00 | 2019.91 | 6830.09 | 0.00 | 8850.00 | 0.00 | 0.00 | 1150.50 | 10000.50 | 10000.50 | 0.00 | Paid | Paid Through Cash. | 2026-05-06 01:44 | |
| 182.1599 | 2026-05-05 | FOTONEVFIREDAMAGECLAIM | 0 | 2026-05-05 01:36:51 PM | ....... | Foton | ....... | ........ | Fuel: 30 | FOTONEVFIRECLAIM1 | MAW Vriddhi Commercial Vehicles Pvt. Ltd. | 014261160 | Swayambhu, Kathmandu, Nepal | 602431590 | Warranty Works | Foton EV Fire Damaged Claim. | 1 Vehicle Fire Claim. | MAW Vriddhi Commercial Vehicles Pvt. Ltd. | 014261160 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 80000.00 | 0.00 | 80000.00 | 0.00 | 0.00 | 10400.00 | 90400.00 | 0.00 | 90400.00 | Pending | Pending. | ||
| 182.1598 | 2026-05-05 | FREESERVICECOUPONCLAIM | 0 | 2026-05-05 01:09:19 PM | ....... | ..... | ..... | ........ | Fuel: 20 | SOKONFOTONTUNLAND | MAW Vriddhi Commercial Vehicles Pvt. Ltd. | 014261160 | Swayambhu, Kathmandu, Nepal | 602431590 | General Checkup | Coupon Claim. | 76 Vehicles Free Service Coupon Claim. | MAW Vriddhi Commercial Vehicles Pvt. Ltd. | 014261160 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 68144.87 | 0.00 | 68144.87 | 0.00 | 0.00 | 8858.83 | 77003.70 | 0.00 | 77003.70 | Pending | Pending. | ||
| 182.1597 | 2026-05-10 | Ba-Pra-03-001-Ja-0776 | 2024 | 2026-05-05 10:48:43 AM | 106087 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B1RAA10119 | Devendra Thakur | 9848735705 | Rautahat | 0 | Electrical Issues | Wiring Issues. |
Battery & Motor Open Fit Charge HV-Wiring Chec... |
Sudarshan Magar | 9843839709 | Shejad Alam | Crossways Autovilla | 2212.39 | 0.00 | 17699.12 | 0.00 | 19911.51 | 0.00 | 0.00 | 2588.50 | 22500.01 | 0.00 | 22500.01 | Paid | Paid Through Cheque. | 2026-05-10 04:49 | |
| 182.1596 | 2026-05-04 | Ba-Pra-01-033-Cha-7800 | 2025 | 2026-05-04 11:37:48 AM | 10524 | KIA | Seltos - Petrol | Silver | Fuel: 30 | MZBEP812LSN727333 | Ram Kumar Katwal | 9855041929 | Chandrapur-5 | 0 | Periodic Maintainance | Servicing @10524KM. |
Engine Oil 4ltrs Oil Filter 1pc Air Filter 1p... |
Ram Kumar Patwal | 9855041929 | Afraj Alam | Crossways Autovilla | 4823.01 | 6000.00 | 0.00 | 0.00 | 10823.01 | 0.00 | 0.00 | 1406.99 | 12230.00 | 12230.00 | 0.00 | Paid | Paid Through Cash. | 2026-05-04 12:05 | |
| 182.1595 | 2026-05-04 | Ba-Pra-03-001-Ja-1312 | 2024 | 2026-05-04 10:56:02 AM | 30927 | Sokon | EC36 | White | Fuel: 70 | LVPA5B4B7RAA10643 | Jayram Giri | 98510155 | Kathmandu | 0 | Periodic Maintainance | Servicing @30927KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge |
Ragbendra Chaudhary | 9855063657 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Pending | 2026-05-04 11:02 | ||
| 182.1594 | 2026-05-03 | Ba-Pra-03-001-Ja-0751 | 2024 | 2026-05-03 05:25:12 PM | 105703 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B7RAA10108 | Shrijana Kumari Chaudhary | 9807201737 | Birgunj | 0 | Electrical Issues | Electrical Issues. | Motor Wiring Repair Charge. | Ritman Mahato | 9714252869 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 1238.94 | 0.00 | 1238.94 | 0.00 | 0.00 | 161.06 | 1400.00 | 1400.00 | 0.00 | Paid | Paid Through Cash. | 2026-05-03 05:54 | |
| 182.1593 | 2026-05-03 | Ba-Pra-01-006-Kha-6620 | 2024 | 2026-05-03 04:24:15 PM | 177896 | Foton | E View | White | Fuel: 30 | LVCVBC0U0RS022939 | Sandip Ram | 9807288422 | Laxmanwa | 0 | Periodic Maintainance | Servicing @177896KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Suman Sah | 9804252951 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-05-03 05:10 | |
| 182.1592 | 2026-05-03 | Pra-3-01-024-Cha-3793 | 2020 | 2026-05-03 03:02:20 PM | 46396 | KIA | Seltos - Petrol | White | Fuel: 30 | MZBEP812LLN177686 | Uddhav Thapa | 9844162726 | Lalbandi 9, Sarlahi | 0 | Periodic Maintainance | Servicing @46396KM. |
Engine Oil 4ltrs Oil Filter 1pc Air Filter 1p... |
Uddhav Thapa | 9844162726 | Shejad Alam | Crossways Autovilla | 20415.92 | 6000.00 | 1500.00 | 0.00 | 27915.92 | 0.00 | 0.00 | 3629.07 | 31544.99 | 31544.99 | 0.00 | Paid | Paid Through QR. | 2026-05-03 04:32 | |
| 182.1591 | 2026-05-13 | Ba-Pra-06-001-Ja-0234 | 2024 | 2026-05-03 01:51:00 PM | 178626 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX9RX004130 | Shaligram Thapa | 9802980800 | Chitwan | 303159180 | General Repair | High Voltage. | Coolant 5pcs, Crown Oil 1.5ltrs, Motor Oil Seal... | Abdulla Dewan | 9827260343 | Shejad Alam | Crossways Autovilla | 3500.00 | 3966.81 | 8350.00 | 0.00 | 15816.81 | 10.48 | 1657.60 | 1840.70 | 15999.91 | 15999.91 | 0.00 | Pending | Pending | 2026-05-03 12:08 | |
| 182.1590 | 2026-05-03 | Ba-Pra-03-001-Ja-0872 | 2024 | 2026-05-03 12:25:48 PM | 145856 | Foton | E View | White | Fuel: 60 | LVCVBC0U8RS025619 | Sanjay Kushwaha | 9811173833 | Birgunj | 0 | Periodic Maintainance | Servicing @145856KM & General Check-Up. |
Crown Oil 1.5ltrs Coolant 6ltrs Rear Hub Nut ... |
Prushotam Kushwaha | 9806337529 | Afraj Alam | Crossways Autovilla | 3000.00 | 4453.53 | 1327.48 | 0.00 | 8781.01 | 0.00 | 0.00 | 1141.53 | 9922.54 | 9922.54 | 0.00 | Paid | Paid Through QR. | 2026-05-03 03:15 | |
| 182.1589 | 2026-05-07 | Ba-Pra-01-032-Cha-5674 | 2025 | 2026-05-03 11:22:00 AM | 6168.7 | Deepal | S07 | Orange | Fuel: 30 | LS6C3E169SF605762 | Parthawi International Standard Educational Consultancy Pvt.Ltd. | 9801147639 | Kathmandu | 602424242 | Paint, Dent Repair, Periodic Maintain... | Servicing @6168.7, Paint & Dent Repair. |
Front Bumper Paint Charge Front Burnout Paint ... |
Santosh Kumar | 9801147639 | Afraj Alam | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 28500.00 | 31485.00 | 15.60 | 4911.66 | 3454.53 | 30027.87 | 0.00 | 30027.87 | Paid | Paid | 2026-05-07 11:14 | |
| 182.1588 | 2026-05-03 | Ma-Pra-03-001-Cha-9285 | 2025 | 2026-05-03 10:37:34 AM | 23020 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M0SE306409 | Prestige Loopmats Industries Pvt. Ltd. | 9802900617 | Murli Birgunj | 301684183 | Periodic Maintainance | Servicing @23020KM. |
Crown Oil 1.5ltrs Coolant 4ltrs. |
Govind Patel | 9802900617 | Shejad Alam | Crossways Autovilla | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | Paid | 2026-05-03 12:17 | |
| 182.1587 | 2026-05-03 | Ba-Pra-01-033-Cha-0701 | 2025 | 2026-05-03 10:13:53 AM | 5138 | KIA | Sonet Petrol | Silver | Fuel: 0 | MZBFA812LSN487317 | Rikesh Nepal | 9855033232 | Murli-12,Birgunj | 0 | Periodic Maintainance | Servicing @5138KM. |
Engine Oil 4ltrs Oil Filter 1pc Air Filter 1pc. |
Rikesh Nepal | 9855033232 | Shejad Alam | Crossways Autovilla | 1725.66 | 6000.00 | 0.00 | 0.00 | 7725.66 | 0.00 | 0.00 | 1004.34 | 8730.00 | 8730.00 | 0.00 | Paid | Paid | 2026-05-03 11:29 | |
| 182.1586 | 2026-05-03 | Ba-Pra-01-027-Cha-7683 | 2022 | 2026-05-03 09:43:56 AM | 50278 | KIA | Sonet Petrol | Black | Fuel: 30 | MZBFA812LNN172396 | Dinesh Kumar Karna | 9855078978 | Gaur | 0 | Periodic Maintainance | Servicing @50278KM. | Android system, Screen open fitting charge, Und... | Dinesh Kumar Karna | 9855078978 | Shejad Alam | Crossways Autovilla | 31004.49 | 6000.00 | 3700.00 | 0.00 | 40704.49 | 5.00 | 2035.22 | 5027.00 | 43696.27 | 43696.27 | 0.00 | Paid | Paid Through QR. | 2026-05-03 12:12 | |
| 182.1584 | 2026-04-29 | Ba.pra.03.001.Ja.1239 | 2024 | 2026-04-29 05:34:01 PM | 35661 | SOKON | EC36 | Silver | Fuel: 20 | LVPA5B4BIRAA10704 | Santoshi Ray | 9705464546 | Kalaiya | 0 | Periodic Maintainance | Periodic Maintainance | Crown oil changed | Diprendra Yadav | 9705464546 | Afraj Ansari | Crossways Autovilla | 0.00 | 1526.55 | 885.00 | 0.00 | 2411.55 | 0.00 | 0.00 | 313.50 | 2725.05 | 2725.05 | 0.00 | Paid | |||
| 182.1583 | 2026-04-29 | Ba-Pra-01-006-Kha-6126 | 2023 | 2026-04-29 01:21:08 PM | 176850 | Foton | E View | White | Fuel: 30 | LVAMBC0U0PS028354 | Jay Shree Ram Carriers Pvt. Ltd. | 9845312004 | Birgunj | 609560079 | Periodic Maintainance | Servicing @176850KM. |
Gear Oil 1.5ltrs Pad Lock 20Pcs Periodic Main... |
Sanjay Kumar Mahato | 9845312004 | Afraj Alam | Crossways Autovilla | 265.48 | 1533.18 | 885.00 | 0.00 | 2683.66 | 0.00 | 0.00 | 348.88 | 3032.54 | 3032.54 | 0.00 | Paid | Paid Through QR. | 2026-04-29 02:38 | |
| 182.1582 | 2026-04-29 | Ma-Pra-03-002-Kha-5040 | 2024 | 2026-04-29 11:59:55 AM | 36434 | Foton | E View | White | Fuel: 30 | LVCVBC1F6RS027868 | Rahul Tibrawal | 9802920067 | Birgunj | 0 | General Repair | Link Rod Need To Change. |
Link Rod Bush 2pcs Link Rod Bush Change Charge. |
Raju Patel | 9807220462 | Afraj Alam | Crossways Autovilla | 600.00 | 0.00 | 442.48 | 0.00 | 1042.48 | 0.00 | 0.00 | 135.52 | 1178.00 | 1178.00 | 0.00 | Paid | Paid Through Cash. | 2026-04-29 12:49 | |
| 182.1581 | 2026-04-28 | ............... | 0 | 2026-04-28 04:34:55 PM | .. | Deepal | ... | .. | Fuel: 30 | FREECOUPONCLAIM30 | MAW Vriddhi Autocorp Pvt. Ltd. | 9700013459 | Kathmandu | 610014662 | General Checkup |
Deepal Free Service Coupon Claim (36 Vehicles ... |
36 Vehicles Free Service Claims. | MAW Vriddhi Autocorp Pvt ltd | 9700013459 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 57600.00 | 0.00 | 57600.00 | 0.00 | 0.00 | 7488.00 | 65088.00 | 0.00 | 65088.00 | Pending | Pending | 2026-04-28 04:36 | |
| 182.1580 | 2026-04-28 | Ba-Pra-03-001-Ja-1387 | 2024 | 2026-04-28 02:40:59 PM | 26358 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B0RAA10631 | Sharma Kumar Sah | 9803560709 | Birgunj | 0 | General Checkup | Defect on AC | Cooling Fan Relay Change | Sharma Kumar Sah | 9803560709 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 132.74 | 0.00 | 132.74 | 0.00 | 0.00 | 17.26 | 150.00 | 150.00 | 0.00 | Paid | Paid Through Cash | 2026-04-28 02:47 | |
| 182.1579 | 2026-04-28 | Ba-Pra-03-001-Ja-1350 | 2024 | 2026-04-28 01:19:15 PM | 32274 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B5RAA10575 | Gridhari Sah | 9816252368 | Kalaiya | 0 | Periodic Maintainance | Servicing @32274KM. |
Crown Oil 0.5ltr Coolant 3ltrs Periodic Maint... |
Gridhari Sah | 9816252368 | Afraj Alam | Crossways Autovilla | 0.00 | 1971.24 | 885.00 | 0.00 | 2856.24 | 0.00 | 0.00 | 371.31 | 3227.55 | 3227.55 | 0.00 | Paid | Paid Through Cash | 2026-04-28 02:07 | |
| 182.1577 | 2026-05-26 | Ba-Pra-01-034-Cha-3053 | 2025 | 2026-04-27 01:16:52 PM | 3187 | Deepal | S05 | Black | Fuel: 90 | LS6CME0N3SC914800 | Bishal Patel | 9802645570 | Birgunj | 0 | Dent Repair | Dent Repair & Servicing @ 3187KM. | Transmission oil 1ltr, Rear RH combination lamp... | Bishal Patel | 9802645570 | Shejad Alam | Crossways Autovilla | 34438.25 | 0.00 | 12500.00 | 110000.00 | 156938.25 | 0.00 | 0.00 | 20401.97 | 177340.22 | 0.00 | 177340.22 | Pending | 2026-05-26 01:41 | ||
| 182.1576 | 2026-04-27 | Ba-Pra-03-001-Kha-2932 | 2025 | 2026-04-27 12:48:05 PM | 205730 | Foton | IBLUE V6 | Silver | Fuel: 30 | LVAJ2N0T9PS026799 | Dwarika Karki | 9816280729 | Makwanpur | 0 | Periodic Maintainance | Servicing @205730KM. |
Gear Oil 1.5ltrs Periodic Maintainance Charge |
Imran Ansari | 9816280729 | Maksud Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-04-27 02:07 | |
| 182.1575 | 2026-04-26 | Ba-Pra-01-033-Cha-6381 | 2025 | 2026-04-26 03:10:46 PM | 36986 | Foton | P view | Silver | Fuel: 30 | LVCVBC1F5SC899040 | Vivek Patel | 9821171773 | Parwanipur | 0 | General Checkup | Issue On Driver Side Door Glass. | RH Door Glass Repair | Dipu Kumar Patel | 9707486730 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 0.00 | 442.48 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | Paid Through QR | 2026-04-26 03:31 | |
| 182.1574 | 2026-04-26 | Ba-Pra-06-001-Ja-0418 | 2024 | 2026-04-26 01:12:40 PM | 147298 | SRM | X30LEV | White | Fuel: 70 | LM6BFBBX6RX004506 | Kumar Thapaliya | 9845204852 | Chitwan 8 | 0 | General Checkup | Annoying Sounds. | Battery Wire Clean | Kumar Thapaliya | 9845204852 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 265.49 | 0.00 | 265.49 | 0.00 | 0.00 | 34.51 | 300.00 | 300.00 | 0.00 | Paid | Paid Through Cash | 2026-04-26 01:56 | |
| 182.1568 | 2026-04-23 | Ba.Pra-03-001-Ja-1257 | 2024 | 2026-04-23 04:40:54 PM | 40683 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B4RAA10700 | Binod shrestha | 9851144369 | Simra | 0 | Periodic Maintainance | Servicing@40683KM |
Gear Oil Coolant Service Charge |
Raju Sunar | 9743901526 | Maksud Alam | Rishab Sharma | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash | 2026-04-23 | |
| 182.1567 | 2026-04-23 | Ba.Pra-03-001-Ja-0726 | 2024 | 2026-04-23 03:28:01 PM | 101392 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B5RAA10124 | Krishna Kant Jha | 9703495121 | Rautahat | 0 | Periodic Maintainance | Servicing@101392KM |
Gear Oil Coolant Service Charge |
Krishna Kant Jha | 9803495121 | Sahjad Alam | Rishab Sharma | 0.00 | 3480.06 | 885.00 | 0.00 | 4365.06 | 0.00 | 0.00 | 567.46 | 4932.52 | 4932.52 | 0.00 | Paid | Paid Through QR | 2026-04-23-4:20 | |
| 182.1566 | 2026-04-23 | Ba.Pra-01-028-Cha-8020 | 2023 | 2026-04-23 02:48:44 PM | 22314 | KIA | Sonet | Silver | Fuel: 30 | MZBFA812LPN285898 | Thanimai Dhuwani Sewa | 9865173862 | Simra | 608592666 | Periodic Maintainance | Servicing@22314KM |
Engine Oil Oil Filter AC Filter Brake Pad S... |
Anup Pokhrel | 9865173862 | Sahjad Alam | Rishab Sharma | 12199.11 | 6000.00 | 1500.00 | 0.00 | 19699.11 | 10.00 | 1969.91 | 2304.80 | 20033.99 | 20137.00 | -103.01 | Paid | Paid Through QR | 2026-04-23-3:52 | |
| 182.1565 | 2026-04-23 | Ba-Pra-03-001-Ja-1147 | 2024 | 2026-04-23 02:41:42 PM | 57755 | Foton | E View | White | Fuel: 30 | LVCVBC1F5RS028221 | Pramila Devi | 9828972766 | Rautahat | 0 | Periodic Maintainance | Service@55000 |
1.5 Ltr Gear Oil Breakpad Change |
Ankesh kushwaha | 9828972766 | Shejad Alam | Crossways Autovilla | 7560.00 | 1533.18 | 0.00 | 0.00 | 9093.18 | 0.00 | 0.00 | 1182.11 | 10275.29 | 10275.00 | 0.29 | Paid | Paid Through QR | ||
| 182.1564 | 2026-04-23 | Ma.Pra-03-001-Ja-709 | 2024 | 2026-04-23 01:49:24 PM | 71834 | SRM | X30LEV | Silver | Fuel: 80 | LM6BFBBX7RX004546 | Ajay Sah | 9821164093 | Rautahat | 0 | Periodic Maintainance | Servicing@71834KM |
Gear Oil Brake Adjust Service Charge |
Ajay shah | 9821164093 | Sahjad Alam | Rishab Sharma | 0.00 | 1533.18 | 1061.99 | 0.00 | 2595.17 | 0.00 | 0.00 | 337.37 | 2932.54 | 2932.54 | 0.00 | Paid | Paid Through Cash | 2026-04-23-2:22 | |
| 182.1563 | 2026-04-23 | Ba.Pra-03-001-Cha-3304 | 2023 | 2026-04-23 12:51:57 PM | 62140 | Foton | EV TM1 | White | Fuel: 30 | LVAJ2J0MXPE351820 | Gangalal Sah Rauniyar | 9865411139 | Garuda Rautahat | 0 | General Checkup | Lower Arm Need To Change |
Lower Arm 2Pcs Lower Arm Change Charge |
Shyam Kr. Chaudhary | 9807293321 | Sahjad Alam | Rishab Sharma | 9250.00 | 0.00 | 450.00 | 0.00 | 9700.00 | 0.00 | 0.00 | 1261.00 | 10961.00 | 10961.00 | 0.00 | Paid | Paid Through Cash | 2026-04-23-2:10 | |
| 182.1562 | 2026-04-23 | Ma.Pra-03-001-Cha-8110 | 2024 | 2026-04-23 09:54:10 AM | 120543 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jay Hanuman Kapash Udhyog | 9845045786 | Lalbandi | 0 | Periodic Maintainance | Servicing@120543KM |
Gwae Oil Coolant Service Charge Wiring Charge |
Sudip sarki | 9818456743 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.08 | 1770.00 | 0.00 | 5250.08 | 0.00 | 0.00 | 682.51 | 5932.59 | 5932.59 | 0.00 | Paid | Paid Through Cash &QR | 2026-04-23-12:41 | |
| 182.1561 | 2026-05-07 | Ba.Pra-01-026-Cha-0574 | 2021 | 2026-04-22 03:41:50 PM | 21485 | Skoda | Kushaq | Black | Fuel: 29 | MEXKPGPAXMG011846 | Moon Rock International Pvt.Ltd | 9851023094 | Kathmandu | 301809283 | Accident Repair | Accident Repair | Cover front bumper, Lower bumper FR, Head lamp ... | Bhagwan Sah | 9827619382 | Afraj Ansari | Rishab Sharma | 258596.29 | 0.00 | 35000.00 | 60000.00 | 353596.29 | 0.00 | 0.00 | 45967.52 | 399563.81 | 0.00 | 399563.81 | Paid | Paid | 2026-05-07 10:24 | |
| 182.1560 | 2026-04-22 | Ba.Pra-01-006-Kha-8164 | 2025 | 2026-04-22 12:15:17 PM | 021456 | Joylong | Joylong | White | Fuel: 95 | LNLE3F0C9SN000383 | Vastu Designer & Developers Pvt.Ltd | 9855025125 | Birgunj | 606729679 | Periodic Maintainance | Servicing@021456KM | Gear Oil 3ltrs | Rajesh Hajri | 9860503738 | Afraj Ansari | Rishab Sharma | 0.00 | 3577.43 | 0.00 | 0.00 | 3577.43 | 0.00 | 0.00 | 465.07 | 4042.50 | 4042.50 | 0.00 | Paid | Paid Through Cash | 2026-04-22-1:12 | |
| 182.1559 | 2026-04-21 | Ba-Pra-01-030-Cha-0324 | 2024 | 2026-04-21 03:56:15 PM | 22152 | Deepal | S07 | Black | Fuel: 30 | LS6C3E163RF603872 | Universal packeing Industries | 9802522839 | Parwanipur | 604292610 | General Checkup | AC Gas Need To Refill & Rear View Mirror Need T... |
Coolant 10ltrs AC Filter 1pc Periodic Maintai... |
Aaryan Agrawal | 9855020854 | Shejad Alam | Crossways Autovilla | 2075.00 | 10504.40 | 1500.00 | 0.00 | 14079.40 | 0.00 | 0.00 | 1830.32 | 15909.72 | 15909.72 | 0.00 | Paid | Paid | ||
| 182.1558 | 2026-04-21 | Ba-Pra-03-001-Ja-1081 | 2024 | 2026-04-21 03:51:31 PM | 66563 | Sokon | EC36 | White | Fuel: 40 | LVPA5B4B3RAA10591 | Gopi Khatri | 9849157458 | Kathmandu | 0 | General Checkup, Periodic Maintainance | Servicing @66563KM & Heating Problem. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Gyanu Patel | 9815205958 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-04-21 06:17 | |
| 182.1557 | 2026-04-21 | Ma-Pra-07-001-Ja-0004 | 2024 | 2026-04-21 01:56:15 PM | 127367 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX3RX004222 | Indo Eye Hospital | 9860276342 | Sarlahi Bharatwa | 0 | Periodic Maintainance | Servicing @127367KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Rahul Das | 9860276342 | Shejad Alam | Crossways Autovilla | 0.00 | 5205.75 | 2212.43 | 0.00 | 7418.18 | 0.00 | 0.00 | 964.36 | 8382.54 | 8382.54 | 0.00 | Paid | Paid Through QR. | 2026-04-21 03:21 | |
| 182.1556 | 2026-04-21 | Ba-Pra-03-001-Ja-0714 | 2024 | 2026-04-21 01:45:17 PM | 85695 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B2RAA10579 | Prabesh Raut Kurmi | 9807157550 | Kalaiya | 0 | Periodic Maintainance | Servicing @85695KM. |
Crown Oil 1.5ltrs D-Bush 2pcs Fuse 1pc Perio... |
Baliram Prasad Patel | 9814587906 | Shejad Alam | Crossways Autovilla | 660.00 | 1022.12 | 1061.99 | 0.00 | 2744.11 | 0.00 | 0.00 | 356.73 | 3100.84 | 0.00 | 3100.84 | Paid | Paid Through Cash. | 2026-04-21 2:52 | |
| 182.1555 | 2026-04-21 | Ba-Pra-03-001-Ja-1353 | 2025 | 2026-04-21 01:09:44 PM | 28799 | DFSK | EC36 | Silver | Fuel: 55 | LVPA5B4B9SAA00024 | Hariom Mahato | 9819237328 | Parwanipur | 0 | General Repair | Bush Need To Change. | D Bush O/F Charge | Deepak Sunar | 9812242595 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | Paid Through Cash | 2026-04-21-3:56 | |
| 182.1554 | 2026-04-21 | Ba-Pra-03-001-Ja-1349 | 2024 | 2026-04-21 12:45:17 PM | 26240 | Sokon | EC36 | White | Fuel: 75 | LVPA5B4B5RAA10656 | Bikash Das | 9813894885 | Kathmandu | 0 | Periodic Maintainance | Servicing @26240KM. |
Crown Oil 1.5ltrs Wiring Charge. |
Bikash Das | 9813894885 | Maksud Alam | Crossways Autovilla | 0.00 | 1533.18 | 2654.87 | 0.00 | 4188.05 | 0.00 | 0.00 | 544.45 | 4732.50 | 3000.00 | 1732.50 | Paid | Paid Through Cash./ Rs.1500 Already Paid in previous Service . | 2026-04-21 01:27 | |
| 182.1553 | 2026-04-21 | ............... | 0 | 2026-04-21 11:48:54 AM | ....... | KIA | KIA | ..... | Fuel: 0 | 12345678901234567 | Continental Trading Enterprises Pvt. Ltd. | .......... | Kathmandu | 300086085 | FOR KIA FREE SERVICE CLAIMS | 71 KIA FREE SERVICE CLAIMS | Continental Trading Enterprises Pvt. Ltd. | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 43981.66 | 0.00 | 43981.66 | 0.00 | 0.00 | 5717.62 | 49699.28 | 0.00 | 49699.28 | Pending | Out of 94 claims, 71 Kia free services have been completed till date 30-12-2082. The remaining 23 job card claims will be processed after updated on the Kia website after they are entered into the system. | 2026-04-21 12:57 | |||
| 182.1552 | 2026-04-21 | Ba-Pra-01-006-Kha-6590 | 2024 | 2026-04-21 11:36:59 AM | 137763 | Foton | E View | White | Fuel: 30 | LVCVBC0U4RS023155 | Shree Ram Chaurasiya | 9816229203 | Harpatgunj | 0 | Periodic Maintainance | Servicing @137763KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Shree Ram Chaurasiya | 9816229203 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 1327.43 | 5692.51 | 0.00 | 0.00 | 740.03 | 6432.54 | 6432.54 | 0.00 | Paid | Paid | 2026-04-21 02:22 | |
| 182.1551 | 2026-04-21 | Ba.Pra-01-006-Kha-6619 | 2024 | 2026-04-21 10:00:54 AM | 161216 | Foton | E View | White | Fuel: 30 | LVCVBC0U9RS022938 | Sunil Kumar Sah | 9845092995 | Birgunj | 0 | Periodic Maintainance | Servicing@161216KM |
Crown Oil 1.5ltrs Rear Brake Shoes Fitting Cha... |
Sanjay Kushwaha | 9811173833 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 1135.00 | 0.00 | 2668.18 | 0.50 | 13.34 | 345.13 | 2999.97 | 2999.97 | 0.00 | Paid | Paid Through QR. | 2026-04-21 11:52 | |
| 182.1550 | 2026-04-20 | Ma-Pra-03-002-Kha-1551 | 2024 | 2026-04-20 03:51:50 PM | 173270 | Foton | E View | White | Fuel: 0 | LVCVBC0U8RS022543 | Firoj Aktar | 9821264678 | Birgunj | 0 | General Checkup | Sound Coming From Front Side. |
Link Rod Bush 1pc Link Rod Bush Change Charge. |
Sawdesh Sarraf | 9807193122 | Afraj Alam | Crossways Autovilla | 247.79 | 0.00 | 200.00 | 0.00 | 447.79 | 0.00 | 0.00 | 58.21 | 506.00 | 506.00 | 0.00 | Paid | Paid Through QR. | 2026-04-20 04:38 | |
| 182.1548 | 2026-04-20 | Ba-Pra-03-001-Ja-1387 | 2024 | 2026-04-20 10:59:10 AM | 23865 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10631 | Sharma Kumar Sah | 9803560709 | Birgunj | 0 | Periodic Maintainance | Servicing @23865KM. | Crown Oil 1.5ltrs | Sharma Kumar Sah | 9803560709 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | Paid Through Cash. | 2026-04-20 12:05 | |
| 182.1547 | 2026-04-20 | Ba-Pra-01-033-Cha-6381 | 2025 | 2026-04-20 10:22:03 AM | 35528 | Foton | E View | White | Fuel: 30 | LVCVBC1F5SC899040 | Vivek Patel | 9821171773 | Patelnagar | 0 | Periodic Maintainance | Servicing @35528KM. |
Crown Oil 3.5ltrs Foglight Bulb 2pcs Periodic... |
Karan Patel | 9811852405 | Afraj Alam | Crossways Autovilla | 389.38 | 3577.43 | 885.00 | 0.00 | 4851.81 | 0.00 | 0.00 | 630.74 | 5482.55 | 5482.55 | 0.00 | Paid | Paid Through QR. | 2026-04-20 10:47 | |
| 182.1544 | 2026-04-19 | Ba.Pra-01-031-Cha-1642 | 2024 | 2026-04-17 03:14:36 PM | 12313 | Deepal | S07 | Black | Fuel: 85 | LS6C3E163RF608456 | Mahalaxmi Solvent & Refinery Pvt.Ltd | 9826240461 | Kathmandu | 303769345 | General Checkup, Electrical Issues, G... | Power Fluctuate again n again |
Breakdown Charge Front RH Door Pad Open & Lock... |
Aslam Ansari | 9826240461 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 5752.21 | 0.00 | 5752.21 | 0.00 | 0.00 | 747.79 | 6500.00 | 6500.00 | 0.00 | Pending | Pending | 2026-04-19 11:30 | |
| 182.1543 | 2026-04-17 | Ba-Pra-06-001-Ja-0234 | 2024 | 2026-04-17 02:16:36 PM | 175120 | SRM | X30LEV | Silver | Fuel: 75 | LM6BFBBX9RX004130 | Samim Mobile Centre | 9802980800 | Parwanipur-4 | 303159180 | General Checkup | Showing ABS Light & Issue on AC Compressor. |
AC Gas Refilling Mechanical O/F Charge Elect... |
Samin Alam | 9802980800 | Afraj Alam | Crossways Autovilla | 83412.39 | 0.00 | 2035.39 | 0.00 | 85447.78 | 5.75 | 4913.25 | 10469.49 | 91004.02 | 91004.02 | 0.00 | Pending | Rs.50000 Adv. Payment & Remaining Paid Through .... | 2026-04-17 06:40 | |
| 182.1542 | 2026-04-17 | Ba-Pra-03-001-Ja-1033 | 2024 | 2026-04-17 09:55:25 AM | 70780 | Sokon | EC36 | White | Fuel: 100 | LVPA5B4B2RAA10596 | Sanjeev Basnet | 9763617034 | Birgunj | 0 | Periodic Maintainance | Servicing @70780KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Mohan Yadav | 9810637836 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-04-17 10:47 | |
| 182.1541 | 2026-04-16 | Ba-Pra-06-001-Ja-0210 | 2024 | 2026-04-16 03:08:40 PM | 131934 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B5RAA10026 | Sangharsh Balami | 9843757140 | Kathmandu | 0 | General Repair | D-Bush Need To Change. |
D-Bush 2pcs D-Bush Fitting Charge Gressing Ch... |
Binod Rana | 9826036362 | Afraj Alam | Crossways Autovilla | 560.00 | 0.00 | 707.97 | 0.00 | 1267.97 | 0.00 | 0.00 | 164.84 | 1432.81 | 1432.81 | 0.00 | Paid | Paid Through Cash. | 2026-04-16 04:10 | |
| 182.1540 | 2026-04-16 | Ba-Pra-03-001-Ja-646 | 2024 | 2026-04-16 02:46:07 PM | 111328 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX2RX004244 | Sumit Sukla | 9851095992 | Birgunj | 0 | Periodic Maintainance | Servicing @111328KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Dharmadev Yadav | 9861403061 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Pending | Credit | 2026-04-16 03:05 | |
| 182.1539 | 2026-04-16 | Ba-13-Cha-4412 | 2015 | 2026-04-16 10:43:24 AM | 63338 | Honda | City VX | Black | Fuel: 30 | MAKGM65DEF4103586 | Aashish Agrawal | 9855031525 | Hetauda | 0 | Periodic Maintainance | Servicing @63338KM. |
Engine Oil 4ltrs Oil Filter 1pc Air Filter 1p... |
Prushotam Dhakal | 9845866276 | Afraj Alam | Crossways Autovilla | 5184.00 | 3820.00 | 1500.00 | 0.00 | 10504.00 | 0.00 | 0.00 | 1365.52 | 11869.52 | 11869.52 | 0.00 | Paid | Paid Through Cash. | 2026-04-16 12:58 | |
| 182.1538 | 2026-04-16 | Ba-Pra-03-001-Ja-0674 | 2024 | 2026-04-16 10:07:22 AM | 99521 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B3RAA10106 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing @99521KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Krishna Kant Jha | 9703495121 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-04-16 11:05 | |
| 182.1537 | 2026-04-16 | Ba-Pra-03-001-Ja-1312 | 2024 | 2026-04-16 09:48:31 AM | 25556 | Sokon | EC36 | White | Fuel: 85 | LVPA5B4B7RAA10643 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing @25556KM. |
Crown Oil 1.5ltrs Coolant 3ltrs |
Ragbendra Chaudhary | 9855063657 | Maksud Alam | Crossways Autovilla | 0.00 | 2993.36 | 0.00 | 0.00 | 2993.36 | 0.00 | 0.00 | 389.14 | 3382.50 | 3382.50 | 0.00 | Paid | Paid | 2026-04-16 10:11 | |
| 182.1535 | 2026-04-15 | Ba.Pra-03-001-Ja-1074 | 2024 | 2026-04-15 10:27:40 AM | 65005 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B0RAA10547 | Gopi Khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance | Servicing@65005KM |
Gear Oil Coolant Servicing Charge |
Bibek Pate | 9811834818 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.10 | 885.00 | 0.00 | 4365.10 | 0.00 | 0.00 | 567.46 | 4932.56 | 4932.56 | 0.00 | Pending | Pending | 2026-4-15-12:10 | |
| 182.1534 | 2026-04-15 | Ba.Pra-03-001-Ja-1077 | 2024 | 2026-04-15 09:58:33 AM | 54190 | Sokon | EC36 | Silver | Fuel: 25 | LVPA5B4B8RAA10571 | Gopi Khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance | Servicing@54190KM |
Gear Oil Coolant Servicing Charge |
Subodh Patel | 9804290399 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Pending | Paid Through QR | 2026-4-15-1:17 | |
| 182.1533 | 2026-04-15 | Ba.Pra-031-Cha-4265 | 2024 | 2026-04-15 09:28:56 AM | 20259.2 | Deepal | S07 | White | Fuel: 80 | LS6C3E160RF608625 | Tasi Gurung | 9851048855 | Kathmandu | 0 | Periodic Maintainance | Servicing@20259.2KM |
COOLANT SERVICING |
Suresh Aarya Magar | 9851048855 | Afraj Ansari | Rishab Sharma | 2074.00 | 10504.40 | 0.00 | 0.00 | 12578.40 | 5.00 | 628.92 | 1553.43 | 13502.91 | 11869.97 | 1632.94 | Paid | Paid Through QR | 2026-4-15-10:52 | |
| 182.1532 | 2026-04-13 | Ba-Pra-01-027-Cha-1163 | 2021 | 2026-04-13 04:29:51 PM | 114709 | KIA | Sonet | Black | Fuel: 30 | MZBFA812LMN139899 | DIVYA GYAN PUNJA EDUCATION FOUNDATION PVT.LTD. | 9845868845 | Hetauda | 301497507 | Periodic Maintainance | Servicing @114709KM. |
Engine Oil 4ltrs Oil Filter Air Filter AC Fi... |
Yobaraj Dahal | 9845868845 | Shejad Alam | Crossways Autovilla | 11902.65 | 6000.00 | 1500.00 | 0.00 | 19402.65 | 0.00 | 0.00 | 2522.34 | 21924.99 | 21924.99 | 0.00 | Paid | Paid Through QR. | 2026-04-13 04:42 | |
| 182.1531 | 2026-04-13 | Ba-Pra-01-027-Cha-4792 | 2022 | 2026-04-13 02:17:34 PM | 35559 | KIA | Sonet Petrol | Grey | Fuel: 30 | MZBFA812LNN156964 | Sheikh Nurain | 9802966252 | Birgunj | 0 | Periodic Maintainance | Servicing @35559KM. |
Engine Oil 4ltrs Oil Filter Air Filter Ac Fi... |
Sheikh Nurain | 9802966252 | Afraj Alam | Crossways Autovilla | 3053.09 | 6000.00 | 0.00 | 0.00 | 9053.09 | 0.00 | 0.00 | 1176.90 | 10229.99 | 10229.99 | 0.00 | Paid | Paid | 2026-04-13 03:04 | |
| 182.1530 | 2026-04-13 | Ba-Pra-03-001-Ja-1368 | 2024 | 2026-04-13 01:11:25 PM | 25291 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10688 | Satyanayarayan Sahani | 9821114532 | Birgunj | 0 | Periodic Maintainance | Servicing @25291KM. |
Crown Oil 1.5ltrs |
Mandip Prasad Patel | 9811545099 | Maksud Alam | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | Paid Through Cash. | 2026-04-13 01:51 | |
| 182.1529 | 2026-04-13 | Ba-Pra-03-001-Ja-0670 | 2024 | 2026-04-13 10:59:54 AM | 120832 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B8RAA10120 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing @120832KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Bishwanath Raut | 9801895557 | Maksud Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-04-13 11:08 | |
| 182.1528 | 2026-04-23 | Ba-Pra-03-001-Ja-1147 | 2024 | 2026-04-12 02:10:10 PM | 57750 | Foton | E View | White | Fuel: 0 | LVCVBC1F5RS028221 | Pramila Devi | 9828972766 | Rautahat | 0 | Accident Repair | Accidental Damage Repair. | Burnout Hinge, Front Bumper,Show Grill, Radiato... | Ankesh kushwaha | 9828972766 | Shejad Alam | Crossways Autovilla | 157400.00 | 7150.00 | 0.00 | 0.00 | 164550.00 | 0.00 | 0.00 | 21391.50 | 185941.50 | 0.00 | 185941.50 | Pending | 2026-04-23-1:11 | ||
| 182.1527 | 2026-04-12 | Ba-Pra-01-033-Cha-2874 | 2022 | 2026-04-12 01:51:50 PM | 14229 | Foton | Tunland | Red | Fuel: 30 | LVAV2MAB6NC003540 | Prime Steel Pvt. Ltd. | 9701369645 | Pokhariya | 610208490 | General Repair |
Wiper Blades Need To Change. Showing : Engine ... |
Wiper Blades 2Pcs Service Charge. |
Arun Patel | 9807174283 | Shejad Alam | Crossways Autovilla | 2500.00 | 0.00 | 176.99 | 0.00 | 2676.99 | 5.00 | 133.85 | 330.61 | 2873.75 | 2873.75 | 0.00 | Pending | Credit. | 2026-04-12 02:24 | |
| 182.1526 | 2026-05-05 | Ba-Pra-01-027-Cha-1043 | 2021 | 2026-04-12 12:36:48 PM | 80528 | KIA | Sonet | Grey | Fuel: 30 | MZBFA812LMN134116 | Surya Nepal Pvt. Ltd. | 9855020812 | Simra | 300020018 | Periodic Maintainance | Servicing @80528KM. | Air Filter, AC Filter, Oil Filter, Engine Oil 4... | Susil Magar | 9855020812 | Shejad Alam | Crossways Autovilla | 24955.89 | 6000.00 | 2561.94 | 0.00 | 33517.83 | 0.00 | 0.00 | 4357.32 | 37875.15 | 0.00 | 37875.15 | Pending | Pending | 2026-05-05 01:49 | |
| 182.1525 | 2026-04-12 | B-AD-7416 | 2023 | 2026-04-12 11:49:56 AM | 26209 | KIA | Carens | Black | Fuel: 30 | MZBGC814LPN089889 | Binda store | 9855034594 | Jitpur | 614887909 | General Repair | Radiator Leakage. |
Bumper O/F Charge Radiator O/F Charge. |
Arun Rauniyar | 9855034594 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 1327.48 | 0.00 | 1327.48 | 0.00 | 0.00 | 172.57 | 1500.05 | 1500.05 | 0.00 | Paid | Paid Through Cash. | 2026-04-12 03:56 | |
| 182.1524 | 2026-05-19 | Pra-3-01-023-Cha-7293 | 2021 | 2026-04-12 10:55:18 AM | 63862 | KIA | Seltos | Brown | Fuel: 30 | MZBET813MLN124035 | Saurav Prasad Gupta | 9821228578 | Nagwa 16 | 0 | Accident Repair | Accidental Repair, Paint & Dent Repair. | All underside black paint, Front bumper paint, ... | Saurav Prasad Gupta | 9821228578 | Shejad Alam | Crossways Autovilla | 38619.45 | 0.00 | 884.96 | 33628.33 | 73132.74 | 0.00 | 0.00 | 9507.26 | 82640.00 | 55000.00 | 27640.00 | ||||
| 182.1522 | 2026-04-12 | Ba-Pra-03-001-Ja-1387 | 2024 | 2026-04-12 10:01:21 AM | 21314 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10631 | Sharma Kumar Sah | 9803560709 | Parsauni-3,Newtan | 0 | Electrical Issues | Electric Issues. |
Relay 2Pcs Coolant 4ltrs. |
Sharma Kumar Sah | 9803560709 | Afraj Alam | Crossways Autovilla | 960.00 | 1946.90 | 0.00 | 0.00 | 2906.90 | 0.00 | 0.00 | 377.90 | 3284.80 | 3284.80 | 0.00 | Paid | Paid Through QR | 2026-04-12 11:41 | |
| 182.1521 | 2026-04-10 | Ba-Pra-01-027-Cha-5258 | 2021 | 2026-04-10 12:23:46 PM | 68764 | Skoda | Kushaq | White | Fuel: 30 | MEXKPHPA5MG015762 | Pradip Baral | 9855011398 | Hetauda | 0 | Periodic Maintainance | Servicing@68764KM. |
Engine Oil 4ltrs Oil Filter 1pc Periodic Main... |
Upendra Patel | 9811154157 | Crossways Autovilla | 5247.47 | 6383.44 | 1500.00 | 0.00 | 13130.91 | 0.00 | 0.00 | 1707.02 | 14837.93 | 14837.93 | 0.00 | Paid | Paid Through Cash. | 2026-04-10 02:39 | ||
| 182.1520 | 2026-04-10 | Ba-Pra-03-001-Cha-3304 | 2023 | 2026-04-10 12:08:28 PM | 60219 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0MXPE351820 | Gangalal Sah Rauniyar | 9865411139 | Gaur Rautahat | 0 | Periodic Maintainance, General Repair | Servicing @60219KM & Lower Arm Need To Change. | Service Charge | Shyam Kr. Chaudhary | 9807293321 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid | ||
| 182.1519 | 2026-04-10 | Ba-Pra-03-001-Ja-1083 | 2024 | 2026-04-10 11:23:56 AM | 41575 | Sokon | EC36 | White | Fuel: 90 | LVPA5B4B4RAA10597 | Gopi Khatri | 9849157458 | Kathmandu | 0 | Electrical Issues | Wiring Issue. |
Brake Pad Changed Brake Pad Open & Fitting Cha... |
Dev Kumar Tamang | 9763380066 | Shejad Alam | Crossways Autovilla | 5500.00 | 0.00 | 530.98 | 0.00 | 6030.98 | 0.00 | 0.00 | 784.03 | 6815.01 | 6815.01 | 0.00 | Paid | Paid Through Cash. | 2026-04-10 01:17 | |
| 182.1518 | 2026-04-10 | Ba-Pra-06-001-Ja-0259 | 2024 | 2026-04-10 11:17:24 AM | 125588 | DFSK | EC36 | Silver | Fuel: 100 | LVPA5B4B0RAA10063 | Sankar Balami | 9841268053 | Kathmandu | 0 | General Repair | Axcel Oil Seal Need To Change. |
AXCELL OIL SEAL AXCELL OIL SEAL CHANGE CHARGE |
Rabin Khadgi | 9823445426 | Afraj Alam | Crossways Autovilla | 850.00 | 0.00 | 1300.00 | 0.00 | 2150.00 | 0.00 | 0.00 | 279.50 | 2429.50 | 2429.50 | 0.00 | Paid | Paid Through QR. | 2026-04-10-12:29 | |
| 182.1517 | 2026-04-10 | Ba-Pra-01-007-Kha-0507 | 2025 | 2026-04-10 11:04:18 AM | 10550 | NAVECO | NAVECO | White | Fuel: 30 | LNPHDTAG1SV610965 | Gajindra Das | 9855021525 | Birgunj | 0 | Periodic Maintainance | Servicing @10550KM. |
CROWN OIL 3.5LTRS PERIODIC MAINTAINANCE |
Siddharth Shrestha | 9810202622 | Afraj Alam | Crossways Autovilla | 0.00 | 3577.43 | 885.00 | 0.00 | 4462.43 | 0.00 | 0.00 | 580.12 | 5042.55 | 5042.55 | 0.00 | Paid | Paid Through QR | 2026-04-10-11:31 | |
| 182.1516 | 2026-04-08 | Ba-Pra-01-031-Cha-6133 | 2024 | 2026-04-08 03:14:19 PM | 19105 | Deepal | S07 | Black | Fuel: 30 | LS6C3E161RF608567 | Morsel International Pvt.Ltd | 9802922103 | Birgunj | 606698481 | General Checkup | Remote Battery Need To Change. | Remote Battery Changed. | Dharmendra Kumar Das | 9806829452 | Shejad Alam | Crossways Autovilla | 1125.00 | 0.00 | 0.00 | 0.00 | 1125.00 | 0.00 | 0.00 | 146.25 | 1271.25 | 1271.25 | 0.00 | Paid | Paid Through QR. | 2026-04-08 03:25 | |
| 182.1515 | 2026-04-07 | Ba-Pra-03-001-Ja-1309 | 2024 | 2026-04-07 03:52:20 PM | 110841 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B2RAA10162 | Rohit Sah | 9806800704 | Vishwa | 0 | Periodic Maintainance | Brake Issue. | Brake Issue Solved. | Kurbaan Ansari | 9817039985 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | Paid Through Cash. | 2026-04-07 03:59 | |
| 182.1514 | 2026-04-07 | Ba-Pra-01033-Cha-6276 | 2025 | 2026-04-07 11:07:48 AM | 5600 | Deepal | S05 | White | Fuel: 30 | LS6CME0N4SC913722 | Sankarap Upseth | 9802522226 | Adarshnagar Reshamkhothi | 0 | Periodic Maintainance | Servicing @5600KM. | Motor Oil 1ltr. | Ahmad Miya | 9804221089 | Afraj Alam | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 3373.05 | 0.00 | Paid | Paid Through QR. | 2026-04-07 03:10 | |
| 182.1513 | 2026-04-07 | Ba-Pra-03-001-Ja-0826 | 2024 | 2026-04-07 09:40:45 AM | 121915 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10096 | Najibui Rehman Ansari | 9809176397 | Birgunj 30 | 0 | Periodic Maintainance | Servicing @121915KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge... |
Najibui Rehman Ansari | 9809176397 | Afraj Alam | Crossways Autovilla | 850.00 | 1533.18 | 2385.00 | 0.00 | 4768.18 | 0.00 | 0.00 | 619.86 | 5388.04 | 5388.04 | 0.00 | Paid | Paid Through | 2026-04-07 01:17 | |
| 182.1512 | 2026-04-06 | Ba-Pra-01-032-Cha-9511 | 2022 | 2026-04-06 02:56:37 PM | 21094 | Isuzu | Hi-Lander | White | Fuel: 30 | M3GTGS86JNB000426 | K S Motors Service | 9855086031 | Nijgadh | 617895899 | Periodic Maintainance | Servicing @21094KM. |
Engine Oil 7.5ltrs Oil Filter Air Filter AC ... |
Krishna Prasad Mainali | 9855086031 | Shejad Alam | Crossways Autovilla | 16149.00 | 6902.63 | 0.00 | 0.00 | 23051.63 | 5.00 | 1152.58 | 2846.88 | 24745.92 | 26048.34 | -1302.42 | Paid | Paid Through Cash. | 2026-04-06 04:16 | |
| 182.1511 | 2026-04-06 | Ba-Pra-01-032-Cha-5865 | 2025 | 2026-04-06 01:08:54 PM | 30492 | Foton | TM1 | Blue | Fuel: 70 | LVAJ2J0M6SE314322 | Ram Prabesh | 9861117643 | Rautahat | 0 | General Checkup | Brake & Horn Issue. | Rear Brake Adjusted. | Omprakash Patel | 9806813745 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 353.98 | 0.00 | 353.98 | 0.00 | 0.00 | 46.02 | 400.00 | 400.00 | 0.00 | Paid | Paid Through QR | 2026-04-06 01:38 | |
| 182.1510 | 2026-04-06 | Ba-Pra-01-034-Cha-0021 | 2025 | 2026-04-06 09:43:39 AM | 5336 | Deepal | S05 | White | Fuel: 30 | LS6CME0N4SC913896 | Nitesh Food Product Pvt. Ltd. | 9855027072 | Birgunj | 602409148 | Periodic Maintainance | Servicing @5336KM. | Transmission Oil 1ltr. | Ajay Shah | 9816251931 | Shejad Alam | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 3373.05 | 0.00 | Paid | 2026-04-06 10:40 | ||
| 182.1509 | 2026-04-05 | Ba-Pra-03-001-Ja-1193 | 2024 | 2026-04-05 03:02:14 PM | 50095 | Sokon | EC36 | Silver | Fuel: 60 | LVPA5B4B9RAA10580 | Prem Bahadur Thapa | 9865278715 | Bagmati | 0 | Periodic Maintainance | Servicing @55095KM. |
Crown Oil 1.5ltrs Coolant 1ltr Periodic Maint... |
Deepak Shinjhali | 9840549386 | Maksud Alam | Crossways Autovilla | 0.00 | 2019.91 | 885.00 | 0.00 | 2904.91 | 0.00 | 0.00 | 377.64 | 3282.55 | 3282.55 | 0.00 | Paid | Paid Through Cash. | 2026-04-05 03:38 | |
| 182.1508 | 2026-04-06 | Ba-Pra-03-001-Ja-1039 | 2024 | 2026-04-05 12:50:33 PM | 79799 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B8RAA10540 | Omprakash Shraff | 9865137699 | Birgunj | 0 | General Checkup | Brake Hard. | Electrical & Brake Issue Solved Charge. | Rajendra BK | 9709636822 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 1000.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 130.00 | 1130.00 | 1130.00 | 0.00 | Paid | Paid Through | 2026-04-06 11:55 | |
| 182.1506 | 2026-04-05 | Pra-3-01-024-Cha-3000 | 2020 | 2026-04-05 10:09:25 AM | 65703 | KIA | Seltos - Petrol | White | Fuel: 30 | MZBEU812TLN174045 | Aadarsh Poly Plastic Pvt.Ltd. | 9845097232 | Rampur | 303797544 | Periodic Maintainance | Servicing @65703KM. |
Engine Oil 4ltrs Oil Filter AC Filter Period... |
Keshav Khadka | 9845097232 | Shejad Alam | Crossways Autovilla | 3805.30 | 6000.00 | 1500.00 | 0.00 | 11305.30 | 0.00 | 0.00 | 1469.69 | 12774.99 | 12774.99 | 0.00 | Paid | Paid Through QR. | 2026-04-5 10:59 | |
| 182.1504 | 2026-04-03 | Ba-Pra-01-033-Cha-6289 | 2025 | 2026-04-03 04:30:22 PM | 4809 | Deepal | S05 | White | Fuel: 30 | LS6CME0N5SC913728 | Daman Shah | 9841765533 | 0 | Periodic Maintainance | Servicing @4809KM. |
Battery Charging Charge Transmission Oil 1ltr. |
Daman Shah | 9841765533 | Shejad Alam | Crossways Autovilla | 0.00 | 2985.00 | 630.00 | 0.00 | 3615.00 | 0.00 | 0.00 | 469.95 | 4084.95 | 4084.95 | 0.00 | Paid | Paid Through QR. | 2026-04-03 04:35 | ||
| 182.1503 | 2026-04-03 | Ba-Pra-01-033-Cha-8822 | 2025 | 2026-04-03 01:15:08 PM | 5421 | Deepal | E07 | Black | Fuel: 60 | LS6C3E164SK100008 | Six Villa Pvt Ltd | 9855072372 | Hetauda | 603094125 | Periodic Maintainance | Servicing @5421KM. | Transmission Oil 1ltr. | Chitra Prasai | 9855072372 | Shejad Alam | Crossways Autovilla | 0.00 | 2985.00 | 0.00 | 0.00 | 2985.00 | 0.00 | 0.00 | 388.05 | 3373.05 | 3373.05 | 0.00 | Paid | Paid Through QR. | 2026-04-03 03:49 | |
| 182.1502 | 2026-04-03 | Ba-Pra-03-001-Cha-3304 | 2023 | 2026-04-03 11:55:09 AM | 59216 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0MXPE351820 | Gangalal Sah Rauniyar | 9865411139 | Garuda Rautahat | 0 | General Checkup | Brake Issue. |
Front Brake Pad 4pcs Front Brake Pad Change Ch... |
Shyam Kr. Chaudhary | 9807293321 | Shejad Alam | Crossways Autovilla | 5500.00 | 0.00 | 442.48 | 0.00 | 5942.48 | 0.00 | 0.00 | 772.52 | 6715.00 | 6715.00 | 0.00 | Paid | Paid Through QR. | 2026-04-03 12:31 | |
| 182.1501 | 2026-04-02 | Ma-Pra-03-001-Ja-0556 | 2024 | 2026-04-02 06:08:01 PM | 76800 | SRM | X30LEV | White | Fuel: 20 | LA5BBJBR6PMLM6031 | Munna Kumari | 9763627859 | Birgunj | 0 | Counter Sales | Steering Cross. | Sagar Pokhrel | 9763627859 | Afraj Alam | Crossways Autovilla | 3700.00 | 0.00 | 0.00 | 0.00 | 3700.00 | 0.00 | 0.00 | 481.00 | 4181.00 | 4181.00 | 0.00 | Paid | Paid Through QR. | 2026-04-02 06:12 | ||
| 182.1499 | 2026-04-02 | BR-01-EP-1427 | 2021 | 2026-04-02 01:23:28 PM | 161574 | KIA | Seltos - Diesel | White | Fuel: 30 | MZBEP813LKN037187 | Kumar Aanand | +919065656 | Ramnagari Patna | 0 | General Repair | LH Mirror Need To Change. | LH Mirror | Aaditya Raj | +919065656297 | Shejad Alam | Crossways Autovilla | 1238.93 | 0.00 | 0.00 | 0.00 | 1238.93 | 0.00 | 0.00 | 161.06 | 1399.99 | 1399.99 | 0.00 | Paid | Paid Through Cash. | 2026-04-02 03:00 | |
| 182.1498 | 2026-04-01 | Ba.Pra-03-001-Ja-0779 | 2024 | 2026-04-01 03:23:37 PM | 100111 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B9RAA10093 | Jayram Giri | 9840307274 | Kathmandu | 0 | General Repair |
Gear Oil Periodic Maintainance |
Saresh Mandal | 9806818010 | Sahjad Alam | Rishab Sharma | 0.00 | 1533.18 | 1061.99 | 0.00 | 2595.17 | 0.00 | 0.00 | 337.37 | 2932.54 | 2932.54 | 0.00 | Paid | Paid Through QR | 2026-04-01-3:50 | ||
| 182.1497 | 2026-04-01 | Ba.Pra-03-001-Ja-0751 | 2024 | 2026-04-01 02:40:08 PM | 99323 | Sokon | EC36 | Silver | Fuel: 95 | LVPA5B4B7RAA10108 | Sabir Chaudhary | 9804247347 | Birgunj | 0 | General Repair | FRONT HUB BEARING CHANGE |
FRONT HUB BEARING FRONT HUB BEARING BEARING C... |
Amjad Alam | 9804299900 | Sahjad Alam | Rishab Sharma | 6500.00 | 0.00 | 2050.00 | 0.00 | 8550.00 | 0.00 | 0.00 | 1111.50 | 9661.50 | 9661.50 | 0.00 | Paid | 2026-04-01-5:11 | ||
| 182.1494 | 2026-04-09 | Ba-Pra-03-001-Ja-1112 | 2024 | 2026-04-01 12:17:26 PM | 49380 | SRM | X30LEV | Silver | Fuel: 95 | LM6BFBBX5RX004576 | Nillabi Giri | 9861253749 | Kathmandu | 0 | General Checkup, Periodic Maintainanc... | Side light Indicator,AC & Wiper working automat... |
Relay 3pcs Emergency Switch 1pc Cutout Relay ... |
Hakim Miya | 9703875145 | Afraj Alam | Crossways Autovilla | 5140.00 | 3480.08 | 6637.21 | 0.00 | 15257.29 | 10.00 | 1525.73 | 1785.10 | 15516.66 | 15516.66 | 0.00 | Paid | Paid Through QR. | 2026-04-09 11:55 | |
| 182.1493 | 2026-04-01 | ............... | 0 | 2026-04-01 11:25:31 AM | .... | ..... | ....... | ........ | Fuel: 30 | 12345678901234567 | Kesharichand Bhawarlal | 9802705642 | Bharatwa | 300138317 | Counter Sales | Counter Sales. |
Lamp Assy-Head, LH Carrier Assy-Front End Modu... |
Kesharichand Bhawarlal | 9802705643 | Shejad Alam | Crossways Autovilla | 165309.73 | 0.00 | 0.00 | 0.00 | 165309.73 | 0.00 | 0.00 | 21490.26 | 186799.99 | 186799.99 | 0.00 | Pending | Pending | 2026-04-01 11:35 | |
| 182.1492 | 2026-04-01 | Ba-Pra-03-001-Ja-1348 | 2024 | 2026-04-01 11:07:55 AM | 23830 | Sokon | EC36 | White | Fuel: 95 | LVPA5B4B5RAA10642 | Anil Kumar | 9826261547 | Birgunj | 0 | General Checkup, Periodic Maintainanc... | Window switch not working,Brake pad need to che... | Gear Oil 1.5ltrs. | Anil Pal | 9826261547 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | Paid Through QR. | 2026-04-01 01:27 | |
| 182.1491 | 2026-04-01 | Ba-Pra-01-006-Kha-6126 | 2023 | 2026-04-01 10:16:36 AM | 169434 | Foton | E View | White | Fuel: 30 | LVAMBC0U0PS028354 | Jay Shreeram Carriers | 9845312004 | Birgunj | 609560079 | Periodic Maintainance | Servicing @169434KM. |
GEAR OIL SERVICE CHARGE |
Sanjay Kumar Mahato | 9845312004 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through QR | 2026-04-01-6:19 | |
| 182.1490 | 2026-03-31 | Ba-Pra-03-001-Ja-1257 | 2024 | 2026-03-31 03:52:48 PM | 35494 | Sokon | EC36 | Silver | Fuel: 95 | LVPA5B4B4RAA10700 | Mr Binod Shrestha | 9851144369 | Simra | 0 | Periodic Maintainance | Servicing @35494KM. |
GEAR OIL PERIODIC MAINTAINANCE |
Raju Sunar | 9743901526 | Maksud Alam | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Pai Through Cash & QR | 2026-03-31-4:54 | |
| 182.1489 | 2026-03-31 | Ba.Pra-01-026-Cha-9492 | 2021 | 2026-03-31 10:07:15 AM | 82826 | KIA | Seltos | White | Fuel: 22 | MZBEU81T2MN314935 | Arnika Processing Industries Pvt. Ltd. | 9802090008 | Birgunj | 305316477 | Periodic Maintainance | Servicing@82826KM |
ENGINE OIL 4LTRS OIL FILTER 1PC AIR FILTER 1P... |
Ambika patel | 9801126083 | Afraj Ansari | Rishab Sharma | 4823.02 | 6000.00 | 2212.39 | 0.00 | 13035.41 | 0.00 | 0.00 | 1694.60 | 14730.01 | 14730.01 | 0.00 | Paid | Paid Through Cheque | 2026-03-31-10:42 | |
| 182.1488 | 2026-03-30 | Ba-Pra-03-001-Ja-0673 | 2024 | 2026-03-30 03:56:46 PM | 99901 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4BXRAA10135 | Jayram Giri | Bhimfedi | 9851015560 | 0 | Periodic Maintainance | Servicing @99901KM. |
Crown Oil 1.5ltrs Lower Arm Changed Charge Pe... |
Ajay Chaurasiya | 9806875813 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-30 05:03 | |
| 182.1486 | 2026-04-01 | Ba-Pra-01-025-Cha-5132 | 2021 | 2026-03-30 10:36:09 AM | 60992 | KIA | Sportage Diesel | White | Fuel: 30 | KNAPR81AMM7934384 | Pana Paper Works | 9802921186 | Birgunj | 302795172 | Periodic Maintainance | Servicing @60992KM. |
Engine Oil 4ltrs Oil Filter AC Filter Brake ... |
Anil Chaudhary | 9801126097 | Shejad Alam | Crossways Autovilla | 24778.76 | 6000.00 | 2212.39 | 0.00 | 32991.15 | 0.00 | 0.00 | 4288.85 | 37280.00 | 37280.00 | 0.00 | Pending | Pending. | 2026-04-01 11:42 | |
| 182.1485 | 2026-03-29 | ........ | 0 | 2026-03-29 04:53:09 PM | .... | ..... | ..... | ..... | Fuel: 30 | 12345678912345678 | Richa Motors | ..... | Mujeliya, Janakpur | 609741940 | Counter Sales | ... | Wheel Assy-Steel 1Pc. | Richa Motors | ... | Sahjad Alam | Crossways Autovilla | 7522.12 | 0.00 | 0.00 | 0.00 | 7522.12 | 11.99 | 901.90 | 860.63 | 7480.85 | 7480.85 | 0.00 | Pending | Pending.... | 2026-03-29 5:02 | |
| 182.1484 | 2026-03-29 | Ma-Pra-03-001-Cha-8110 | 2024 | 2026-03-29 02:02:40 PM | 115560 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jay Hanuman Kapash Udhog | 9807666507 | Lalbandi | 0 | Periodic Maintainance | Servicing @115560KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Sudip Mija | 9818456643 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through QR. | 2026-03-29 03:22 | |
| 182.1483 | 2026-03-29 | Pra-3-01-023-Cha-4537 | 2019 | 2026-03-29 11:44:42 AM | 61151 | KIA | Sportage Diesel | Silver | Fuel: 30 | KNAPM813NK7655217 | Nepal Rastra Bank | 9849056037 | Birgunj | 201263134 | Periodic Maintainance | Servicing @61151KM. |
Engine Oil (Shell 15W40)-7.5ltrs Air Filter O... |
Ravi Budathoki | 9849056037 | Afraj Alam | Crossways Autovilla | 35485.21 | 11250.00 | 1500.00 | 0.00 | 48235.21 | 0.00 | 0.00 | 6270.58 | 54505.79 | 54506.60 | -0.81 | Pending | Credit | 2026-03-29 01:03 | |
| 182.1482 | 2026-03-29 | Ma-Pra-03-001-Cha-8397 | 2023 | 2026-03-29 11:02:08 AM | 16988 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M6PE351815 | Prestige Textile Industries | 9817226028 | Murli Birgunj | 612173846 | Periodic Maintainance | Servicing @16988KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Horn High, Ho... |
Sagar Mara | 9811106316 | Afraj Alam | Crossways Autovilla | 9080.00 | 3480.08 | 250.00 | 0.00 | 12810.08 | 0.00 | 0.00 | 1665.31 | 14475.39 | 14475.39 | 0.00 | Paid | Paid Through QR. | 2026-03-29 01:51 | |
| 182.1481 | 2026-03-30 | Ba-Pra-03-001-Ja-646 | 2024 | 2026-03-29 10:00:26 AM | 108025 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX2RX004244 | Sumit Sukla | 9851095992 | Birgunj | 0 | General Repair | Crown Need To Change. |
Crown Changed Charge Crown Oil 1.5ltrs Diesel... |
Dharmadev Yadav | 98614073061 | Sahjad Alam | Crossways Autovilla | 0.00 | 2008.84 | 3097.34 | 0.00 | 5106.18 | 0.00 | 0.00 | 663.80 | 5769.98 | 5769.98 | 0.00 | Pending | Pending. | 2026-03-30 09:51 | |
| 182.1480 | 2026-03-29 | Ba-Pra-01-006-Kha-6620 | 2024 | 2026-03-29 09:39:33 AM | 168638 | Foton | E View | White | Fuel: 30 | LVCVBC0U0RS022939 | Sandip Kumar Ram | 9807288422 | Birgunj | 0 | Periodic Maintainance | Servicing @168638KM. |
Crown Oil 1.5ltrs Coolant 6ltrs Periodic Main... |
Chandan Kumar Mohara | 9845268405 | Afraj Alam | Crossways Autovilla | 0.00 | 4453.53 | 885.00 | 0.00 | 5338.53 | 0.00 | 0.00 | 694.01 | 6032.54 | 6032.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-29 10:43 | |
| 182.1479 | 2026-03-27 | Ba-Pra-03-001-Ja-0847 | 2024 | 2026-03-27 03:39:26 PM | 108825 | Sokon | EC36 | Silver | Fuel: 65 | LVPA5B4B0RAA10130 | Chandan Kumar Yadav | 9855014956 | Gaur | 0 | Periodic Maintainance | Servicing @108825KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Jahir Khan | 9854036053 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-27 04:30 | |
| 182.1478 | 2026-03-27 | Ba-Pra-01-032-Cha-7911 | 2025 | 2026-03-27 01:32:26 PM | 5005 | Deepal | S07 | Black | Fuel: 85 | LS6C3E169SF605776 | Galaxy Package Pvt. Ltd. | 9855023050 | Bauhari | 604380270 | Periodic Maintainance | Servicing @5005KM. | Motor Oil 1ltr. | Baliram Patel | 9819252760 | Afraj Ansari | Rishab Sharma | 0.00 | 2992.27 | 0.00 | 0.00 | 2992.27 | 0.00 | 0.00 | 389.00 | 3381.27 | 3381.27 | 0.00 | Paid | Paid Through QR. | 2026-03-27 02:16 | |
| 182.1477 | 2026-03-27 | Ba-Pra-03-001-Ja-1314 | 2024 | 2026-03-27 11:30:03 AM | 19626 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B9RAA10675 | Ashalal Sahani | 9845642793 | Parsauni-3 | 0 | Periodic Maintainance | Servicing @19626KM. |
Crown Oil Coolant |
Dinesh Sahani | 9746558373 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | Paid Through QR | 2026-03-27-12:8 | |
| 182.1475 | 2026-03-27 | Ma-Pra-03-002-Kha-5040 | 2024 | 2026-03-27 09:44:21 AM | 29270 | Foton | E View | White | Fuel: 30 | LVCVBC1F6RS027868 | Rahul Tibrawal | 9802920067 | Birgunj | 0 | Periodic Maintainance | Servicing @29270KM. |
Crown Oil 3.5ltrs Periodic Maintinance Charge. |
Raju Patel | 9807220462 | Afraj Alam | Crossways Autovilla | 0.00 | 3577.43 | 885.00 | 0.00 | 4462.43 | 0.00 | 0.00 | 580.12 | 5042.55 | 5042.55 | 0.00 | Paid | Paid Through QR. | 2026-03-27 10:17 | |
| 182.1473 | 2026-03-25 | Ma-Pra-03-001-Ja-0739 | 2024 | 2026-03-25 12:56:26 PM | 44415 | Foton | E View | Silver | Fuel: 30 | LVCVBC1F1RS028068 | Dhirendra Prasad Lahera | 9819260262 | Bariyarpur | 0 | General Checkup | Headlight Bulb Need To Change. | Headlight Bulb Change | Santosh Sahani | 9812294327 | Shejad Alam | Crossways Autovilla | 480.00 | 0.00 | 0.00 | 0.00 | 480.00 | 0.00 | 0.00 | 62.40 | 542.40 | 542.40 | 0.00 | Paid | Paid Through Cash | 2026-03-25 01:07 | |
| 182.1472 | 2026-03-25 | Ba-Pra-03-001-Ja-1309 | 2024 | 2026-03-25 12:51:28 PM | 108308 | Sokon | EC36 | White | Fuel: 100 | LVPA5B4B2RAA10162 | Rohit Sah | 9806800704 | Birgunj | 0 | General Checkup | Brake Need To Check. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Kurbaan Ansari | 9817039985 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-25 02:28 | |
| 182.1471 | 2026-03-25 | Ba-Pra-03-001-Ja-1183 | 2024 | 2026-03-25 12:46:59 PM | 57126 | Sokon | EC36 | White | Fuel: 60 | LVPA5B4B4RAA10714 | Rajindra Sah | 9845135731 | Gaur | 0 | Periodic Maintainance | Servicing @57126KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Sanjay Kumar Paswan | 9766334436 | Shejad Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-25 05:00 | |
| 182.1470 | 2026-03-25 | Ba-Pra-01-026-Cha-5337 | 2021 | 2026-03-25 12:29:30 PM | 69053 | Isuzu | D-MAX | Black | Fuel: 30 | M3GTGS86JMB000083 | Ankit Enterprises | 9854035871 | Bharatwa Sarlahi | 300485547 | Periodic Maintainance | Servicing @69053KM. |
Engine Oil 7ltrs Oil Filter 1pc Air Filter 1p... |
Ankit Enterprises | 9854035871 | Afraj Alam | Crossways Autovilla | 16147.00 | 6442.45 | 1327.43 | 0.00 | 23916.88 | 5.00 | 1195.84 | 2953.73 | 25674.77 | 25674.77 | 0.00 | Paid | Paid Through Cash. | 2026-03-25 04:30 | |
| 182.1469 | 2026-03-25 | Ba-Pra-01-006-Kha-7085 | 2024 | 2026-03-25 11:48:57 AM | 128669 | Foton | P view | White | Fuel: 30 | LVCVBC0U5RS025433 | Amar Raut | 9854088602 | Chakraghatta 8, Sarlahi | 0 | Periodic Maintainance | Servicing @128669KM. |
Crown Oil 1.5ltrs Coolant 6ltrs Back Door Rep... |
Gulam Rabul Momin | 9849982632 | Shejad Alam | Crossways Autovilla | 0.00 | 4453.53 | 1327.48 | 0.00 | 5781.01 | 0.00 | 0.00 | 751.53 | 6532.54 | 6532.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-25-1:33 | |
| 182.1468 | 2026-03-25 | Ba-Pra-01-031-Cha-6854 | 2024 | 2026-03-25 11:04:30 AM | 17245 | Deepal | S07 | Black | Fuel: 30 | LS6C3E162RF608576 | Narayani Ispat Ltd. | 9845022817 | Chattapipra | 303796422 | Periodic Maintainance | Servicing @17245KM. |
Coolant 10ltrs Washing Done. |
Gyanendra Prasad Patel | 9845022817 | Afraj Alam | Crossways Autovilla | 0.00 | 10504.42 | 0.00 | 0.00 | 10504.42 | 0.00 | 0.00 | 1365.57 | 11869.99 | 11869.99 | 0.00 | Paid | Paid Through QR. | 2026-03-25 02:49 | |
| 182.1467 | 2026-03-25 | Ba-Pra-03-001-Ja-0825 | 2024 | 2026-03-25 10:17:03 AM | 97192 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10172 | Sonu Patel | 9821244330 | Birgunj Ramghadwa | 0 | Periodic Maintainance | Servicing @97192KM. |
Crown Oil 1.5ltrs Coolant 4ltrs Periodic Main... |
Sonu Patel | 9821244330 | Afraj Alam | Crossways Autovilla | 0.00 | 4330.08 | 2212.43 | 0.00 | 6542.51 | 0.00 | 0.00 | 850.53 | 7393.04 | 7393.04 | 0.00 | Paid | Paid Through Cash. | 2026-03-25 12:11 | |
| 182.1466 | 2026-03-25 | Ba-18-Cha-9117 | 2017 | 2026-03-25 09:41:11 AM | 62511 | Duster | Renault | Brown | Fuel: 30 | MEEHSRAWEH9018368 | Nadim Akhtar | 9827268745 | Birgunj | 0 | General Checkup | General Check-Up | Caliper Greesing & Brake Pad Clean Charge. | Nadim Akhtar | 9827268745 | Afraj Alam | Crossways Autovilla | 0.00 | 0.00 | 221.24 | 0.00 | 221.24 | 0.00 | 0.00 | 28.76 | 250.00 | 250.00 | 0.00 | Paid | Paid Through Cash. | 2026-03-25 10:02 | |
| 182.1465 | 2026-03-24 | Ba-Pra-03-001-Kha-2932 | 2023 | 2026-03-24 03:06:29 PM | 197189 | Foton | IBLUEV6 | Silver | Fuel: 50 | LVAJ2N0T9PS026799 | Dwarika Karki | 9816280729 | Makwanpur | 0 | Periodic Maintainance | Servicing @197189KM. |
Transmission Oil 1.5ltrs Periodic Maintainance... |
Munaf Ansari | 9705030830 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-24 04:27 | |
| 182.1462 | 2026-03-24 | Ba-Pra-01-006-Kha-6159 | 2023 | 2026-03-24 10:59:21 AM | 165370 | Foton | P View | White | Fuel: 30 | LVAMBC0UXPS028345 | Sabitri Paudel | 9845613500 | Hetauda | 0 | Periodic Maintainance | Servicing @165370KM. |
Coolant 6ltrs Periodic Maintainance Charge. |
Suman Lamechane | 9845613500 | Maksud Alam | Crossways Autovilla | 0.00 | 2920.35 | 0.00 | 0.00 | 2920.35 | 0.00 | 0.00 | 379.65 | 3300.00 | 3300.00 | 0.00 | Paid | Paid Through Cash. | 2026-03-24 11:24 | |
| 182.1461 | 2026-03-24 | Ba-Pra-03-001-Ja-1124 | 2024 | 2026-03-24 09:56:14 AM | 80060 | Foton | E View | White | Fuel: 20 | LVCVBC1F7RS028205 | Bikki Kushwaha | 9865137699 | Birgunj | 0 | Periodic Maintainance | Servicing @80060KM. |
Crown Oil 3.5ltrs Coolant 6ltrs Periodic Main... |
Dilip Hajaral | 9825208792 | Afraj Alam | Crossways Autovilla | 0.00 | 6497.78 | 885.00 | 0.00 | 7382.78 | 0.00 | 0.00 | 959.76 | 8342.54 | 8342.54 | 0.00 | Paid | Paid Through QR. | 2026-03-24 10:29 | |
| 182.1457 | 2026-03-23 | Ba-Pra-03-001-Ja-729 | 2024 | 2026-03-23 02:40:41 PM | 78990 | SRM | X30LEV | Silver | Fuel: 65 | LM6BFBBX1RX004283 | Nima Hoisher Tamang | 9823383587 | Kathmandu | 0 | General Repair | Bush Need To Change. |
Tan Rod Bush 4pcs Tan Rod Bush Change Charge. |
Nima Hoisher Tamang | 9823383587 | Shejad Alam | Crossways Autovilla | 1120.00 | 0.00 | 442.48 | 0.00 | 1562.48 | 0.00 | 0.00 | 203.12 | 1765.60 | 1765.00 | 0.60 | Paid | Paid Through QR. | 2026-03-23 04:21 | |
| 182.1456 | 2026-03-23 | Ba-Pra-03-001-Ja-1349 | 2024 | 2026-03-23 01:51:47 PM | 19836 | Sokon | EC36 | White | Fuel: 40 | LVPA5B4B5RAA10656 | Bikash Das | 9813894885 | Kathmandu | 0 | General Repair | Sound From Crown Assembly; Need To Claim. |
Crown Oil 1.5ltrs Brake Oil 2ltrs Cloth ,Dies... |
Bikash Das | 9813894885 | Sahjad Alam | Crossways Autovilla | 5632.74 | 4853.98 | 0.00 | 0.00 | 10486.72 | 0.00 | 0.00 | 1363.27 | 11849.99 | 11849.99 | 0.00 | Paid | Paid Through QR. | 2026-03-23 02:23 | |
| 182.1455 | 2026-03-23 | Pra-2-02-001-Jha-0050 | 2019 | 2026-03-23 11:48:16 AM | 195176 | Isuzu | 2.5TD | Brown | Fuel: 30 | M3GTER54JKB000100 | Sikhsha Talim Kendra | 9815268700 | Kalaiya Bara | 0 | Periodic Maintainance | Servicing @195176KM. |
Engine Oil 5.5ltrs Oil Filter 1pc Diseal Filt... |
Bijesh Patel | 9815268700 | Afraj Alam | Crossways Autovilla | 16147.00 | 5611.93 | 1500.00 | 0.00 | 23258.93 | 0.00 | 0.00 | 3023.66 | 26282.59 | 26282.59 | 0.00 | Pending | Pending. | 2026-03-23 02:07 | |
| 182.1454 | 2026-03-23 | Bagmati-B-AE-5633 | 2024 | 2026-03-23 10:30:34 AM | 11697 | KIA | Seltos | Black | Fuel: 30 | MZBEU812LRN673946 | Pharmachem Private Limited | 9827240238 | Adarshnagar | 300237883 | Periodic Maintainance | Servicing @11697KM. |
Engine Oil 4ltrs Oil Filter 1pc Air Filter 1p... |
Bassit Malik | 9827240238 | Sahjad Alam | Crossways Autovilla | 4823.01 | 6000.00 | 0.00 | 0.00 | 10823.01 | 0.00 | 0.00 | 1406.99 | 12230.00 | 12230.00 | 0.00 | Paid | Paid Through Cash. | 2026-03-23 12:29 | |
| 182.1453 | 2026-03-23 | Ba-Pra-03-001-Ja-0948 | 2024 | 2026-03-23 10:23:11 AM | 111569 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B7RAA10562 | Ram Kushwaha | 9802918423 | Birgunj | 0 | Periodic Maintainance | Servicing @111569KM. |
Crown Oil 1.5ltrs Crown Front Cover O/F Charg... |
Rakesh Kr Kushwaha | 9861044137 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 1385.00 | 0.00 | 2918.18 | 0.00 | 0.00 | 379.36 | 3297.54 | 3297.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-23 12:07 | |
| 182.1451 | 2026-03-23 | Ba-Pra-03-001-Ja-1312 | 2024 | 2026-03-23 09:58:35 AM | 20501 | Sokon | EC36 | White | Fuel: 40 | LVPA5B4B7RAA10643 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing @20501KM. |
Crown Oil 1.5ltrs Coolant 4ltrs. |
Ragbendra Chaudhary | 9855063657 | Sahjad Alam | Crossways Autovilla | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | Paid Through QR. | 2026-03-23 10:41 | |
| 182.1450 | 2026-05-25 | Ba-Pra-01-032-Cha-5676 | 2025 | 2026-03-23 09:48:11 AM | 25061 | Deepal | S07 | Red | Fuel: 65 | LS6C3E165SF605760 | M.D. Prawej | 9707702588 | Birgunj | 0 | Accident Repair | Accident Repair | Lining Assy, FR Wheel House LH, Wheel Trim Assy... | M.D. Prawej | 9707702588 | Sahjad Alam | Crossways Autovilla | 506255.17 | 9000.00 | 10000.00 | 81000.00 | 606255.17 | 0.00 | 0.00 | 78813.17 | 685068.34 | 0.00 | 685068.34 | Pending | Pending | 2026-04-28 12:13 | |
| 182.1449 | 2026-03-20 | Ba-Pra-01-032-Cha-4196 | 2025 | 2026-03-20 04:20:38 PM | .. | Deepal | S07 | White | Fuel: 30 | LS6C3E163SF605935 | Munna Pandey | 9802917369 | Birgunj | 0 | Paint | Paint | Front Bumper Paint | Munna Pandey | 9802917369 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 0.00 | 7079.65 | 7079.65 | 0.00 | 0.00 | 920.35 | 8000.00 | 8000.00 | 0.00 | Paid | Paid Through QR. | 2026-03-20 5:02 | |
| 182.1446 | 2026-03-20 | Ba-Pra-03-001-Ja-0635 | 2024 | 2026-03-20 02:02:25 PM | 105341 | Foton | P view | White | Fuel: 30 | LVCVBC0U1RS022657 | Gopbahadur Thakuri | 9814025046 | Kathmandu | 0 | Periodic Maintainance | Servicing @105341KM |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Lila Thapa | 9854037139 | Maksud Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through QR. | 2026-03-20 03:19 | |
| 182.1444 | 2026-03-20 | Ma-Pra-05-001-Ja-0004 | 2024 | 2026-03-20 01:15:32 PM | 96189 | SRM | X30LEV | Silver | Fuel: 90 | LM6BFBBX3RX004267 | Govinda Prasad Sah | 9819282983 | Katahariya Rautahat | 0 | General Checkup | Sounds From Arm, Bush |
Crown Oil 1.5ltrs Coolant 3ltrs Rear Brake Sh... |
Rajkumar Chaudhary | 9804212443 | Shejad Alam | Crossways Autovilla | 7300.00 | 2993.36 | 885.00 | 0.00 | 11178.36 | 0.00 | 0.00 | 1453.19 | 12631.55 | 12631.55 | 0.00 | Paid | Paid Through Cash. | 2026-03-20 04:40 | |
| 182.1442 | 2026-03-20 | Ba-Pra-03-001-Ja-1082 | 2024 | 2026-03-20 11:59:16 AM | 38947 | Sokon | EC36 | White | Fuel: 40 | LVPA5B4BXRAA10586 | Gopi Khatri | 9813445078 | Kathmandu | 0 | Periodic Maintainance | Servicing @38947KM. |
Excel Oil Seal Crown Oil 1.5ltrs Brake Oil 2... |
Dipesh Gurung | 9869319652 | Maksud Alam | Crossways Autovilla | 850.00 | 1984.51 | 2385.00 | 0.00 | 5219.51 | 0.00 | 0.00 | 678.54 | 5898.05 | 5898.05 | 0.00 | Paid | Paid Thrigh Cash. | 2026-03-20 02:49 | |
| 182.1441 | 2026-03-20 | Ba-Pra-03-001-Ja-1291 | 2024 | 2026-03-20 10:41:32 AM | 31401 | Sokon | EC36 | Silver | Fuel: 45 | LVPA5B4B5RAA10690 | Maksudhan Yadav | 9804885863 | Malanwa | 0 | Periodic Maintainance | Servicing @31401KM. |
Crown Oil Coolant Service Charge |
Maksudhan Yadav | 9804885863 | Maksud Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through QR. | 2026-03-20-11:51 | |
| 182.1440 | 2026-03-19 | Ba.Pra-03-031-Cha-1248 | 2023 | 2026-03-19 04:56:31 PM | 20565 | Boma | Boma | Blue | Fuel: 30 | LTAJA2412P9003036 | Triveni Spinning mills limited | 9845119950 | Chattapipra | 300102905 | Electrical Issues | Head light need to change | Head Light Bulb | Dhrup Shah | 9845119950 | Afraj Ansari | Rishab Sharma | 1800.00 | 0.00 | 0.00 | 0.00 | 1800.00 | 0.00 | 0.00 | 234.00 | 2034.00 | 2034.00 | 0.00 | Paid | Paid Through Cash | 2026-03-19-5:10 | |
| 182.1439 | 2026-03-19 | Ba-Pra-03-001-Ja-1387 | 2024 | 2026-03-19 01:07:50 PM | 15025 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10631 | Sharma Kumar Sah | 9803560709 | Parsauni-3,Newtan | 0 | Periodic Maintainance | Servicing @15025KM. |
Gear Oil 1.5ltrs |
Sharma Kumar Sah | 9803560709 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | Paid Through Cash. | 2026-03-19 01:18 | |
| 182.1435 | 2026-03-18 | Ba-Pra-01-029-Cha-1273 | 2023 | 2026-03-18 05:04:23 PM | 50250 | Skoda | Kushaq | Black | Fuel: 44 | MEXKPFPA5PG023031 | All Insight Overseas Pvt. Ltd. | 9829478851 | Birgunj | 610061099 | General Repair | Break Shoe Need To Change. |
Rear Brake Shoes Changed 1 Set Rear Brake Shoe... |
Mikesh Singh | 9829478851 | Afraj Alam | Crossways Autovilla | 10687.20 | 0.00 | 885.00 | 0.00 | 11572.20 | 0.00 | 0.00 | 1504.39 | 13076.59 | 0.00 | 13076.59 | Pending | Credit. | 2026-03-18 05 45 | |
| 182.1434 | 2026-03-18 | Ba.Pra.03.001.Ja.1368 | 2025 | 2026-03-18 08:30:12 AM | 20093 | Sokon | EC36 | Silver | Fuel: 95 | LVPA5B4B7RAA10688 | Satyanayarayan Sahani | 9821114531 | Birgunj | 0 | Periodic Maintainance | Periodic Maintainance and general checkup |
Crown oil changed Coolant changed General ins... |
Mandip Patel | 9811695099 | Maksood Alam | Crossways Autovilla | 0.00 | 3473.35 | 0.00 | 0.00 | 3473.35 | 0.00 | 0.00 | 451.54 | 3924.89 | 3924.89 | 0.00 | Paid | |||
| 182.1433 | 2026-03-30 | Bagmati B AC 8743 | 2021 | 2026-03-17 06:41:25 PM | 63070 | Skoda | Kushaq | Black | Fuel: 50 | MEXKPLPA2MG026091 | Ajay Kumar Chaurasiya | 9855035005 | Birgunj -5, Reshamkhothi | 0 | General Inspection | Fuel Pump Failure. |
Fuel Motor Assy Breakdown Service Charge Open... |
Ajay Kumar Chaurasiya | 9855035005 | Shejad Alam | Crossways Autovilla | 57619.47 | 0.00 | 8849.55 | 0.00 | 66469.02 | 12.13 | 8062.69 | 7592.82 | 65999.15 | 65999.15 | 0.00 | Paid | Pending.. | 2026-03-30 01:00 | |
| 182.1432 | 2026-03-17 | Ba-Pra-03-001-Ja-1350 | 2024 | 2026-03-17 04:35:58 PM | 20018 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B5RAA10575 | Gridhari Sah | 9816252368 | Kalaiya | 0 | Accident Repair | Paint & Dent Repair. |
RH Front Door Pillar Dent Charges RH Charger P... |
Gridhari Sah | 9816252368 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 10000.00 | 28500.00 | 38500.00 | 0.00 | 0.00 | 5005.00 | 43505.00 | 43505.00 | 0.00 | Paid | Paid Through QR. | 2026-03-17 04:42 | |
| 182.1431 | 2026-03-17 | Ba-Pra-01-031-Cha-4258 | 2024 | 2026-03-17 01:39:21 PM | 20535 | Deepal | S07 | White | Fuel: 80 | LS6C3E161RF608651 | Riddhi Siddhi Choice Steel Pvt. Ltd. | 9866047371 | Birgunj | 610025002 | Periodic Maintainance | Servicing @20535KM. | Coolant 10ltrs. | Satyaprakash Yadav | 9866047371 | Afraj Alam | Crossways Autovilla | 0.00 | 11550.00 | 0.00 | 0.00 | 11550.00 | 0.00 | 0.00 | 1501.50 | 13051.50 | 13051.50 | 0.00 | Paid | Paid Through QR. | 2026-03-17 06:05 | |
| 182.1430 | 2026-03-17 | Ma-Pra-03-001-Ja-709 | 2024 | 2026-03-17 12:32:08 PM | 64313 | SRM | X30LEV | Silver | Fuel: 60 | LM6BFBBX7RX004546 | Ajay Shah | 9821164093 | Rautahat | 0 | Periodic Maintainance | Servicing @64313KM. |
Crown Oil 1.5ltrs Coolant 3ltrs Periodic Main... |
Ajay Shah | 9821164093 | Afraj Alam | Crossways Autovilla | 0.00 | 2993.36 | 885.00 | 0.00 | 3878.36 | 0.00 | 0.00 | 504.19 | 4382.55 | 4382.55 | 0.00 | Paid | Paid Through QR | 2026-03-17 02:12 | |
| 182.1429 | 2026-03-17 | Ba-Pra-01-006-Kha-8164 | 2025 | 2026-03-17 10:35:50 AM | 6285 | Joylong | Joylong | White | Fuel: 95 | LNLE3F0C9SN000383 | Gajendra Das | 9855021525 | Birgunj | 0 | Periodic Maintainance | Servicing @6285KM. |
Gear Oil 3ltrs. |
Lokesh Kumar Mahato | 9806802341 | Afraj Alam | Crossways Autovilla | 0.00 | 3066.37 | 0.00 | 0.00 | 3066.37 | 0.00 | 0.00 | 398.63 | 3465.00 | 3465.00 | 0.00 | Paid | Paid Through Cash. | 2026-03-17 11:07 | |
| 182.1428 | 2026-03-16 | Ba-Pra-01-029-Cha-1273 | 2023 | 2026-03-16 01:31:03 PM | 50202 | Skoda | Kushaq | Black | Fuel: 30 | MEXKPFPA5PG023031 | All Insight Overseas Pvt. Ltd. | 9829478851 | Birgunj | 610061099 | Periodic Maintainance | Servicing @50202KM. |
Engine Oil (Helix HXB-0W20) 4ltrs Oil Filter 1... |
Mikesh Singh | 9829478851 | Afraj Alam | Crossways Autovilla | 5247.47 | 7366.64 | 2212.39 | 0.00 | 14826.50 | 0.00 | 0.00 | 1927.45 | 16753.94 | 16753.94 | 0.00 | Pending | Pending. | 2026-03-16 02:31 | |
| 182.1427 | 2026-03-29 | Ba-Pra-01-031-Cha-1642 | 2024 | 2026-03-16 12:00:59 PM | 12135 | Deepal | S07 | Black | Fuel: 55 | LS6C3E163RF608456 | Mahalaxmi Solvent And Refinery Pvt. Ltd. | 9826240461 | Kathmandu | 303769345 | Paint, Dent Repair | Paint & Dent Repair. |
LH Fender Paint Charge Rear Door Paint Charge ... |
Aslam Ansari | 9826240461 | Shejad Alam | Crossways Autovilla | 74568.97 | 0.00 | 0.00 | 38000.00 | 112568.97 | 0.00 | 0.00 | 14633.97 | 127202.94 | 127202.94 | 0.00 | Paid | Pending. | 2026-03-29 04:15 | |
| 182.1426 | 2026-03-16 | Ba-Pra-01-033-Cha-6381 | 2025 | 2026-03-16 10:29:28 AM | 26838 | Foton | P view | Silver | Fuel: 75 | LVCVBC1F5SC899040 | Vivek Patel | 9821171773 | Patelnagar | 0 | Periodic Maintainance | Servicing @26838KM. |
Gear Oil 3.5ltrs Coolant 6ltrs Periodic Maint... |
Karan Patel | 9811852405 | Afraj Ansari | Crossways Autovilla | 0.00 | 6497.78 | 885.00 | 0.00 | 7382.78 | 0.00 | 0.00 | 959.76 | 8342.54 | 8342.54 | 0.00 | Paid | Paid Through QR. | 2026-03-16 11:23 | |
| 182.1425 | 2026-03-16 | Ba-Pra-03-001-Ja-1265 | 2024 | 2026-03-16 09:32:37 AM | 27065 | Sokon | EC36 | White | Fuel: 20 | LVPA5B4B2RAA10582 | Basudev Kushwaha | 9809226500 | Gunjbhawanipur | 0 | Periodic Maintainance | Servicing @27065KM. |
Gear Oil 1.5ltrs Coolant 4ltrs Periodic Maint... |
Basudev Kushwaha | 9809226500 | Afraj Alam | Crossways Autovilla | 2500.00 | 3480.08 | 885.00 | 0.00 | 6865.08 | 0.00 | 0.00 | 892.46 | 7757.54 | 7757.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-16 10:19 | |
| 182.1424 | 2026-03-15 | Ba-Pra-03-001-Ja-0872 | 2024 | 2026-03-15 12:56:02 PM | 135656 | Foton | P view | White | Fuel: 10 | LVCVBC0U8RS025619 | Sanjay Kushwaha | 9845092950 | Birgunj | 0 | General Checkup, Dent Repair, Periodi... | Servicing @135656KM, Dent Repair, Headlight Bul... |
Gear Oil Passenger Side Door Repair Servicing... |
Prushotam Kushwaha | 9806337529 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 1770.00 | 0.00 | 3303.18 | 0.00 | 0.00 | 429.41 | 3732.59 | 3732.59 | 0.00 | Paid | Paid Through Cash | 2026-03-15-5:43 | |
| 182.1423 | 2026-03-17 | Ba-Pra-03-001-Ja-1350 | 2024 | 2026-03-15 09:51:57 AM | 20018 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B5RAA10575 | Girdhari Shah | 9816252368 | Kalaiya | 0 | Accident Repair, Periodic Maintainance | Servicing@20018KM & Accident Repair |
Gear Oil 1.5ltrs Coolant 4ltrs. |
Girdhari Shah | 9816252368 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.08 | 200.00 | 0.00 | 3680.08 | 0.00 | 0.00 | 478.41 | 4158.49 | 4158.49 | 0.00 | Paid | Paid Through Cash. | 2026-03-17 04:32 | |
| 182.1422 | 2026-03-13 | Ma-Pra-03-001-Ja-0826 | 2024 | 2026-03-13 05:09:33 PM | 19986 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B2RAA10680 | Pari Kumari | 9825102152 | Ramghadwa 24 | 0 | Periodic Maintainance | Servicing @19986KM, Sounds From Steering & Issu... | Crown Oil Changed | Kunjan Patel | 9704624084 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | 1700 Received Cash | ||
| 182.1421 | 2026-03-13 | Ba-Pra-03-001-Ja-0604 | 2024 | 2026-03-13 04:48:26 PM | 90310 | SRM | X30LEV | White | Fuel: 70 | LM6BFBBX0RX004212 | Manju Devi | 9814289244 | Rautahat | 0 | Periodic Maintainance | Servicing @90310KM. |
RH Side Brake Shoe Changed Coolant 3 L Changed... |
Nausad Alam | 9811232159 | Shejad Alam | Crossways Autovilla | 4650.00 | 2981.54 | 0.00 | 1930.00 | 9561.54 | 0.00 | 0.00 | 1243.00 | 10804.54 | 0.00 | 10804.54 | Paid | Being Job Closed as per billing details. | ||
| 182.1418 | 2026-03-13 | Ba-Pra-03-001-Ja-1240 | 2024 | 2026-03-13 09:51:01 AM | 37473 | Sokon | EC36 | White | Fuel: 80 | LVPA5B4B6RAA10648 | Pawan Yadav | 9817228595 | Rautahat | 0 | General Repair | Defect on Battery Power & Handle Need To Repair. |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge. |
Pawan Yadav | 9817228595 | Afraj Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-03-13 10:07 | |
| 182.1417 | 2026-03-13 | Ba.Pra-03-001-Ja-1147 | 2024 | 2026-03-12 05:46:04 PM | 52190 | Foton | E View | White | Fuel: 40 | LVCVBC1F5RS028221 | Pramila devi | 9828972766 | Rautahat | 0 | General Repair | LH Door Lock |
Door Lock(Inner) LH Door Lock(Outer) LH |
Ankesh kushwaha | 9828972766 | 0.00 | 0.00 | 9000.00 | 0.00 | 9000.00 | 0.00 | 0.00 | 1170.00 | 10170.00 | 10170.00 | 0.00 | Paid | Paid Through Cash. | 2026-03-13 05:46 | |||
| 182.1416 | 2026-03-12 | Ba.Pra-03-001-Ja-0672 | 2024 | 2026-03-12 04:48:23 PM | 99346 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B5RAA10110 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing@99346KM |
Gear Oil Coolant Servicing |
Aakash Patel | 9821850331 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Pai through Cash | 2026-03-12-5:31 | |
| 182.1415 | 2026-03-12 | Ma-Pra-03-001-Ja-0471 | 2024 | 2026-03-12 11:44:33 AM | 144125 | KYC | V5EV | Black & White | Fuel: 30 | LS6C8E04XRE161163 | Pramanand Prasad jaiswal | 9855040678 | Baudhimai.Na.-9 | 0 | General Checkup | Unwanted sound coming from vehicle |
D Bush Link Rod Labour charge |
Pramanand Prasad jaisawal | 9855040678 | Afraj Ansari | Rishab Sharma | 2650.00 | 0.00 | 0.00 | 0.00 | 2650.00 | 0.00 | 0.00 | 344.50 | 2994.50 | 2994.50 | 0.00 | Paid | Paid Through Cash | 2026-03-12-12:38 | |
| 182.1414 | 2026-03-12 | Ba-Pra-03-001-Ja-628 | 2024 | 2026-03-12 10:13:44 AM | 100121 | DFSK | EC36 | Silver | Fuel: 75 | LVPA5B4B4RAA10048 | Bhagwati Singh Basnet | 9841381914 | Kathmandu | 0 | Electrical Issues | Electric Issues |
Wiring Charge Brake Setting |
Bibek Mali | 9706560879 | Sahjad Alam | Rishab Sharma | 0.00 | 0.00 | 1375.86 | 0.00 | 1375.86 | 0.00 | 0.00 | 178.86 | 1554.72 | 1554.72 | 0.00 | Paid | Paid Through Cash | 2026-03-12-11:18 | |
| 182.1412 | 2026-03-11 | B-AD-7416 | 2023 | 2026-03-11 03:49:10 PM | 25479 | KIA | Carens | Black | Fuel: 30 | MZBGC814LPN089889 | Binda store | 9855034594 | Jitpur | 614887909 | General Repair |
Radiator Leakage Undercover was damaged & Bro... |
Coolant Changed Bumper Openfit Radiator Openf... |
Binda store | 9855034594 | Afraj Ansari | Rishab Sharma | 0.00 | 2750.00 | 3450.00 | 0.00 | 6200.00 | 7.20 | 446.40 | 747.97 | 6501.57 | 6501.57 | 0.00 | Paid | |||
| 182.1411 | 2026-03-11 | Ba.Pra-01-029-Cha-4070 | 2023 | 2026-03-11 02:47:16 PM | 25988 | KIA | Seltos | Black | Fuel: 30 | MZBEU812LPN488198 | Polymer Industries Pvt ltd | 9811206967 | Birgunj | 301316134 | Periodic Maintainance | Servicing25988KM |
Engine Oil-4L Oil Filter Air Filter AC Filter |
Dhiraj gupta | 9811206967 | Afraj Ansari | Rishab Sharma | 4823.01 | 6000.00 | 2212.39 | 0.00 | 13035.40 | 0.00 | 0.00 | 1694.60 | 14730.00 | 14730.00 | 0.00 | Pending | Being Service Completed as per job no 1411 | ||
| 182.1410 | 2026-03-11 | Ba.Pra-03-001-Ja-0779 | 2024 | 2026-03-11 02:25:52 PM | 95861 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B9RAA10093 | Jayram Giri | 9851015560 | Kathmandu | 0 | General Repair | Brake Issues | Rear Brake Adjusted | Mahmad Manjur | 9860883814 | Maksud Alam | Rishab Sharma | 0.00 | 0.00 | 177.00 | 0.00 | 177.00 | 0.00 | 0.00 | 23.01 | 200.01 | 200.01 | 0.00 | Paid | |||
| 182.1409 | 2026-03-11 | Ba.Pra-03-001-Ja-1349 | 2024 | 2026-03-11 12:35:48 PM | 16987 | Sokon | EC36 | White | Fuel: 75 | LVPA5B4B5RAA10656 | Bikash Das | 9813894885 | Kathmandu | 0 | Electrical Issues | Electric Issues | Wiring Charge | Bikash Das | 9813894885 | Sahjad Alam | Rishab Sharma | 0.00 | 0.00 | 707.80 | 0.00 | 707.80 | 0.00 | 0.00 | 92.01 | 799.81 | 799.81 | 0.00 | Paid | Paid through qr | 2026-03-11-1:20 | |
| 182.1408 | 2026-03-11 | Ba.Pra-03-001-Ja-1309 | 2024 | 2026-03-11 10:45:18 AM | 105308 | SOKON | EC36 | White | Fuel: 95 | LVPA5B4B2RAA10162 | Rohit shah | 9806800704 | Birgunj | 0 | General Repair | Brake Issue | Brake Adjust | Kurbaan Ansari | 9817039985 | Afraj Ansari | Rishab Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | Paid Through Cash | 2026-03-11-10:55 | |
| 182.1407 | 2026-03-11 | Ba.Pra-01-006-Kha-7983 | 2024 | 2026-03-11 10:14:23 AM | 114841 | FOTON | E View | White | Fuel: 15 | LVCVBC1F5RS027862 | Ajay Shah | 9817695382 | Kathmandu | 0 | Periodic Maintainance | Servicing114841KM |
Gear Oil Coolant Head Light Bulb Service Charge |
Ran Bahadur Kumal | 9701172043 | Afraj Ansari | Rishab Sharma | 3040.00 | 6497.78 | 1235.00 | 0.00 | 10772.78 | 0.00 | 0.00 | 1400.46 | 12173.24 | 8896.24 | 3277.00 | Paid | Paid through cash | 2026-03-11-1:58 | |
| 182.1405 | 2026-03-10 | Ma-Pra-03-001-Ja- 0827 | 2024 | 2026-03-10 03:36:03 PM | 12380 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B8RAA10683 | Muni Begam mansur | 9818064643 | Parsauni | 0 | General Checkup, Periodic Maintainance | Servicing12380KM, General Check-Up | Gear Oil | MD Imran | 9816677835 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | Paid through cash&qr | 2026-03-10-4:46 | |
| 182.1404 | 2026-03-11 | Pra-3-01-023-Cha-7293 | 2021 | 2026-03-10 03:13:47 PM | 62622 | KIA | Seltos | Red | Fuel: 30 | MZBET813MLN124035 | Saurav Prasad gupta | 9821228578 | Birgunj | 0 | Periodic Maintainance | Servicing62622KM | Engine Oil,Oil Filter,Air Filter,AC Filter,Dise... | Saurav Prasad gupta | 9821228578 | Sahjad Alam | Rishab Sharma | 10132.83 | 10280.00 | 3300.00 | 280.00 | 23992.83 | 0.00 | 0.00 | 3119.07 | 27111.90 | 27111.90 | 0.00 | Pending | Being Service Completed of Job no 1404 as per billing details. | 2026-03-11-6:13 | |
| 182.1403 | 2026-03-10 | IND-BR05BD3702 | 2023 | 2026-03-10 02:05:38 PM | 43443 | KIA | Seltos | White | Fuel: 30 | MZBEN813LPN583952 | Arwan shretha | 9829264093 | India | 0 | General Repair | Wiper issue |
Wiper pipe Labour charge |
Arwan shrestha | 9829264093 | Afraj Ansari | Rishab Sharma | 1900.00 | 0.00 | 442.48 | 0.00 | 2342.48 | 0.00 | 0.00 | 304.52 | 2647.00 | 2647.00 | 0.00 | Paid | Paid Through cash | 2026-03-10-2:28 | |
| 182.1402 | 2026-03-10 | Ba.Pra-03-001-Ja-1147 | 2024 | 2026-03-10 01:50:10 PM | 51661 | Foton | E View | White | Fuel: 20 | LVCVBC1F5RS028221 | Pramila devi | 9828972766 | Rautahat | 0 | Periodic Maintainance | Servicing51661KM |
Gear Oil Fog Light 2PC Servicing charge |
Ankesh kushwaha | 9828972766 | Afraj Ansari | Rishab Sharma | 500.00 | 3577.43 | 885.00 | 0.00 | 4962.43 | 0.00 | 0.00 | 645.12 | 5607.55 | 5607.55 | 0.00 | Paid | Paid through Cash | 2026-03-10-3:48 | |
| 182.1401 | 2026-03-10 | Ba-Pra-01-006-Kha-7080 | 2024 | 2026-03-10 12:28:39 PM | 127441 | Foton | EView | Silver | Fuel: 70 | LVCVBC0U4RS025424 | Dhirendra Kumar Mandal | 9840973797 | Sarlahi | 0 | Periodic Maintainance | Servicing @127441KM. |
Gear Oil Service charge |
Sudip Bhisim | 9840973797 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.00 | 885.00 | 0.00 | 2418.00 | 0.00 | 0.00 | 314.34 | 2732.34 | 2732.00 | 0.34 | Paid | paid through cash | 2026-03-10-12:59 | |
| 182.1400 | 2026-03-10 | Ba-Pra-03-001-Ja-0673 | 2024 | 2026-03-10 09:47:22 AM | 95576 | Sokon | EC36 | Silver | Fuel: 60 | LVPA5B4BXRAA10135 | Jayram Giri | 9860883814 | Bhimfedi | 0 | General Repair | Break Shoe Need To Change. |
Rear Break Shoes Change Charge. Rear Wheel Cyl... |
Sekh Amjad | 9701555650 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 1500.00 | 0.00 | 1500.00 | 0.00 | 0.00 | 195.00 | 1695.00 | 1695.00 | 0.00 | Paid | Paid Through QR. | 2026-03-10 12:36 | |
| 182.1399 | 2026-03-09 | Ma-Pra-03-002-Kha-2190 | 2024 | 2026-03-09 12:54:22 PM | 124332 | Foton | P view | White | Fuel: 30 | LVCVBC0U9RS022955 | Roshan Kumar | 9845306521 | Birgunj 27 | 0 | Periodic Maintainance | Sounds From Handle, Driver Side Door, Shocker, ... |
Gear Oil 1.5ltrs Coolant 6ltrs. |
Arbind Kr. Sah | 9845306521 | Shejad Alam | Crossways Autovilla | 0.00 | 4453.53 | 885.00 | 0.00 | 5338.53 | 5.00 | 266.93 | 659.31 | 5730.91 | 5730.91 | 0.00 | Paid | Paid Through Cash. | 2026-03-09 05:16 | |
| 182.1398 | 2026-03-09 | Ba-Pra-03-001-Ja-1207 | 2024 | 2026-03-09 12:15:24 PM | 42290 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B1RAA10685 | Mikesh Yadav | 9702610640 | Gaur Rautahat | 0 | Periodic Maintainance | Servicing @42290KM. |
Break Pad Gear Oil 1.5ltrs Periodic Maintaina... |
Mukesh Sah | 9869169196 | Afraj Ansari | Crossways Autovilla | 5500.00 | 1533.18 | 885.00 | 0.00 | 7918.18 | 0.00 | 0.00 | 1029.36 | 8947.54 | 8947.54 | 0.00 | Paid | Paid through both cash & QR. | 2026-03-09 01:32 | |
| 182.1397 | 2026-03-09 | Ba-Pra-01-032-Cha-2874 | 2022 | 2026-03-09 11:49:47 AM | 12543 | Foton | Tunland | Red | Fuel: 30 | LVAV2MAB6NC003540 | Prime Steel Pvt. Ltd. | 9701369645 | Pokhariya | 610208490 | Periodic Maintainance | Servicing @12543KM. |
Oil Filter Air Filter Shell Engine Oil 6.5ltrs. |
Arun Patel | 9807174283 | Afraj Ansari | Crossways Autovilla | 8980.00 | 6760.00 | 0.00 | 0.00 | 15740.00 | 5.00 | 787.00 | 1943.89 | 16896.89 | 16896.89 | 0.00 | Pending | Credit. | 2026-03-09 03:17 | |
| 182.1396 | 2026-03-09 | Ba-Pra-01-006-Kha-6590 | 2024 | 2026-03-09 09:53:20 AM | 127837 | Foton | P view | White | Fuel: 90 | LVCVBC0U4RS023155 | Shreeram Chaurasiya | 9816229203 | Harpatgunj | 0 | Periodic Maintainance |
Gear Oil 1.5ltrs Coolant 6ltrs Service Charge. |
Shreeram Chaurasiya | 9816229203 | Afraj Ansari | Crossways Autovilla | 0.00 | 4453.53 | 1592.92 | 0.00 | 6046.45 | 0.00 | 0.00 | 786.04 | 6832.49 | 6832.49 | 0.00 | Paid | Paid Through QR. | 2026-03-09 10:32 | ||
| 182.1395 | 2026-03-09 | Ma-Pra-03-001-Ja-0587 | 2024 | 2026-03-09 09:48:12 AM | 78564 | SRM | X30LEV | Silver | Fuel: 90 | LM6BFBBX0RX004503 | Rohanbabu Yadav | 9821208298 | Kalaiya 26,Bara | 0 | Dent Repair, General Repair | Break Pad Need To Change. |
Front Break Pad 1 Set Link Rod 1 Pc LH Middle... |
Lalbabu Yadav | 9808793756 | Shejad Alam | Crossways Autovilla | 9575.00 | 0.00 | 2385.00 | 0.00 | 11960.00 | 0.00 | 0.00 | 1554.80 | 13514.80 | 13514.80 | 0.00 | Paid | Paid Through Cash | 2026-03-09 02:00 | |
| 182.1394 | 2026-03-08 | Ba-Pra-01-006-Kha-6126 | 2023 | 2026-03-08 03:52:31 PM | 162963 | Foton | P view | White | Fuel: 75 | LVAMBC0U0PS028354 | Jay Shreeram Carriers Pvt. Ltd. | 9845312004 | Birgunj | 609560079 | Periodic Maintainance | Servicing @162963KM. |
Gear Oil 1.5ltrs Periodic Maintainance Charge. |
Sanjay Kumar Mahato | 9849312004 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through QR. | 2026-03-08 04:46 | |
| 182.1393 | 2026-03-08 | Ba-Pra-03-001-Ja-1033 | 2024 | 2026-03-08 01:58:18 PM | 65373 | Sokon | EC36 | White | Fuel: 65 | LVPA5B4B2RAA10596 | Sanjeev Basnet | 9763617034 | Birgunj | 0 | Periodic Maintainance | Servicing @65373KM. |
Gear Oil 1.5ltrs Coolant 4ltrs Seat Repairing... |
Sanjeev Basnet | 9763617034 | Shejad Alam | Crossways Autovilla | 280.00 | 3480.08 | 0.00 | 1500.00 | 5260.08 | 0.00 | 0.00 | 683.81 | 5943.89 | 5943.89 | 0.00 | Paid | Paid Through QR. | 2026-03-08 04:14 | |
| 182.1392 | 2026-03-14 | Ba-Pra-01-030-Cha-0728 | 2024 | 2026-03-08 12:39:25 PM | 41106 | Deepal | S07 | Red | Fuel: 80 | LS6C3E16XRF603867 | Narayani Oil Refinery Udhyog Pvt. Ltd. | 9802960683 | Adarshnagar | 300020005 | Accident Repair | Accidental Repair. |
Bornout Dent Repaired Bornout Painted Bumper ... |
Prakash Dhungana | 9802960683 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 0.00 | 39500.00 | 39500.00 | 0.00 | 0.00 | 5135.00 | 44635.00 | 44635.00 | 0.00 | Pending | Being Dent & Paint Job Done as per job order and quotation. | ||
| 182.1390 | 2026-03-08 | Ga-1-Ja-8413 | 2023 | 2026-03-08 10:40:44 AM | 129634 | SRM | X30LEV | Silver | Fuel: 65 | LM6BFBBXXPX003565 | Baburam Paudel | 9808880188 | Kushma Parbat | 0 | General Repair | Problem on Motor Bearing. |
Wheel Nut Half Shaft Bearing Crown Oil Brea... |
Arif Hawari | Shejad Alam | Crossways Autovilla | 2440.00 | 2013.18 | 2500.00 | 800.00 | 7753.18 | 0.00 | 0.00 | 1007.91 | 8761.09 | 7200.00 | 1561.09 | Paid | Paid Through Cash | 2026-03-08 01:38 | ||
| 182.1388 | 2026-03-08 | Ba-Pra-03-001-Ja-0826 | 2024 | 2026-03-08 09:49:50 AM | 114579 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B4RAA10096 | Najibui Rehman | 9809176397 | Birgunj 30 | 0 | Periodic Maintainance |
Servicing @114579KM. |
Gear Oil 1.5ltrs Periodic Maintainance Charge. |
Najibui Rehman | 9809176397 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2700.00 | 32.54 | Paid | Paid Through QR. | 2026-03-08 10:24 | |
| 182.1387 | 2026-03-07 | Ba.Pra.03.001.Ja.1349 | 2024 | 2026-03-07 10:37:06 AM | 16043 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10656 | Bikash Das | 9813894885 | Kathmandu | 0 | Periodic Maintainance | Brake Issue and periodic maintainance |
Brake Shoe Changed Crown Oil Changed Inspecti... |
Dhiraj Kumar | 9764624045 | Sahjad Alam | Crossways Autovilla | 9550.00 | 1533.18 | 0.00 | 0.00 | 11083.18 | 0.00 | 0.00 | 1440.81 | 12523.99 | 7947.49 | 4576.50 | Paid | Being Service Completed & brake shoe changed. | ||
| 182.1386 | 2026-03-01 | Ma-Pra-03-001-Ja-0821 | 2024 | 2026-03-01 03:38:24 PM | 23529 | Sokon | EC36 | Silver | Fuel: 90 | LVPA5B4BXRAA10703 | Sharmila Devi Tharu | 9828972766 | Birgunj | 0 | Periodic Maintainance | Servicing @23529KM. |
Relay 2pcs(40AMP) Gear Oil 1.5Ltrs. |
Bimal Thakuri | 9704272244 | Shejad Alam | Crossways Autovilla | 960.00 | 1533.18 | 0.00 | 0.00 | 2493.18 | 0.00 | 0.00 | 324.11 | 2817.29 | 2817.29 | 0.00 | Paid | Paid Through Cash. | 2026-03-01 03:55 | |
| 182.1384 | 2026-03-18 | Ba-Pra-03-001-Ja-0446 | 2024 | 2026-03-01 02:18:30 PM | 143442 | KYC | V5DEV | White | Fuel: 70 | LS6C8E049RE143012 | Noor Alam | 9816678786 | Chapakaiya3 | 0 | Accident Repair | Accidental Repair. | Front Bumper Assy, Front Fog Lamp RH, Front Com... | Nural | 9816678786 | Shejad Alam | Crossways Autovilla | 221487.96 | 2200.00 | 61500.00 | 103000.00 | 388187.96 | 0.00 | 0.00 | 50464.43 | 438652.39 | 438652.39 | 0.00 | Pending | Pending. | 2026-03-18 11:34 | |
| 182.1383 | 2026-03-01 | Ba-Pra-03-001-Cha-3304 | 2023 | 2026-03-01 11:36:05 AM | 55609 | Foton | EV | White | Fuel: 65 | LVAJ2J0MXPE351820 | Ganga Ram | 9865411139 | Garuda Rautahat | 0 | Periodic Maintainance | Servicing @55609KM. |
Crown Oil 1.5ltrs Periodic Maintainance Charge. |
Shyam Chaudhary | 9807293321 | Shejad Alam | Crossways Autovilla | 0.00 | 3966.81 | 885.00 | 0.00 | 4851.81 | 0.00 | 0.00 | 630.74 | 5482.55 | 5482.55 | 0.00 | Paid | Paid Through Cash. | 2026-03-01 12:31 | |
| 182.1381 | 2026-03-15 | Ba.Pra.03.001.Ja.784 | 2024 | 2026-02-28 12:42:05 PM | 110000 | DFSK | EC36 | White | Fuel: 75 | LVPA5B4B1RAA10184 | Ramesh Adhikari | 9846940363 | Palungtar,Gorkha | 0 | Accident Repair |
Vehicle damaged due to accident Front LH damag... |
Cross Arm, Cross Arm Staff, Tie Rod, Hand Brake... | Hari Bd. Adhikari | 9846940363 | Sahjad Alam | Crossways Autovilla | 997252.00 | 0.00 | 0.00 | 200000.00 | 1197252.00 | 0.00 | 0.00 | 155642.76 | 1352894.76 | 1352894.76 | 0.00 | Pending | Paid Through QR. | 2026-03-15 05:27 | |
| 182.1380 | 2026-03-01 | Ba-Pra-03-001-Ja-647 | 2024 | 2026-02-27 05:03:19 PM | 113415 | SRM | X30LEV | Silver | Fuel: 50 | LM6BFBBX2RX004230 | Sumit Sukla | 9851095992 | Birgunj | 0 | Periodic Maintainance | Servicing @113415KM. |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge. |
Dinesh Gole | 9841334057 | Afraj Ansari | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-02-27 05:39 | |
| 182.1379 | 2026-02-27 | Ba-Pra-03-001-Ja-0779 | 2024 | 2026-02-27 04:51:17 PM | 93943 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B9RAA10093 | Jayram Giri | 9860883814 | Bhimfedi | 0 | General Repair | Allignment need to check. | Allignment Adjusted. | Ajay Chaurasiya | 9806875813 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | Paid Through Cash. | 2026-02-27 05:29 | |
| 182.1377 | 2026-02-27 | Ba-Pra-01-032-Cha-0874 | 2025 | 2026-02-27 09:45:34 AM | 3766 | KIA | Sonet | White | Fuel: 30 | MZBFF813MSN501696 | Saroj Bhujail | 9823815898 | Kathmandu | 0 | Periodic Maintainance, General Repair | Servicing @3766KM & Clutch Problem |
Engine Oil 5ltrs Air Filter1pc Oil Filter 1pc. |
Saroj Bhujail | 9823815898 | Afraj Ansari | Crossways Autovilla | 2699.11 | 7500.00 | 0.00 | 0.00 | 10199.11 | 0.00 | 0.00 | 1325.88 | 11524.99 | 11524.99 | 0.00 | Paid | Paid Through QR. | 2026-02-27 10:46 | |
| 182.1376 | 2026-02-26 | Ba-Pra-03-001-Ja-130 | 2024 | 2026-02-26 05:20:14 PM | 102294 | Sokon | EC36 | White | Fuel: 100 | LVPA5B4B2RAA10162 | Rohit Gupta | 9806800704 | Vishwa | 0 | General Repair | Wheel Alignment & Break Adjustment. |
Break Adjust Allignment Check. |
Kurbaan Ansari | 9817039985 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | Paid Through Cash. | 2026-02-26 05:42 | |
| 182.1375 | 2026-02-26 | Ba-Pra-01-006-Kha-6620 | 2024 | 2026-02-26 02:38:13 PM | 160742 | Foton | P view | White | Fuel: 40 | LVCVBC0U0RS022939 | Sandip Ram | 9804288422 | Laxmanwa | 0 | Periodic Maintainance | Servicing @160742KM. |
Gear Oil 1.5ltrs Periodic Maintainance Charge. |
Suman Sah | 9804252991 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-02-26 03:06 | |
| 182.1374 | 2026-02-28 | Ba-Pra-01-006-Kha-7591 | 2024 | 2026-02-26 09:43:34 AM | 81552 | Joylong | AB | White | Fuel: 30 | LNLE3F0C9RN000006 | Rajesh Chaudhary | 9801653116 | Malanwa-11 | 0 | Accident Repair |
High Voltage wire was broken Under Body was cr... |
High Voltage Wire Replaced Underbody Frame-Den... |
Jitendra Sah | 9844077335 | Afraj Ansari | Crossways Autovilla | 18400.00 | 3180.38 | 10250.00 | 15300.00 | 47390.38 | 0.00 | 0.00 | 6160.75 | 53551.13 | 53551.13 | 0.00 | Pending | Being Underbody Battery Frame Work done, Battry Removal & Fitting, Coolant changed. | 2026-02-28 03:15:34 PM | |
| 182.1371 | 2026-02-24 | Bagmati-B-AD-6184 | 2020 | 2026-02-24 05:17:57 PM | 50549 | KIA | Picanto | Yellow | Fuel: 30 | KNABX511LHT436897 | Suresh Sang Rana | 9841410000 | Kathmandu | 0 | General Repair | Air Filter Need To Change. | Air Filter Changed | Sanjiv Pande | Afraj Ansari | Crossways Autovilla | 1769.91 | 0.00 | 0.00 | 0.00 | 1769.91 | 0.00 | 0.00 | 230.09 | 2000.00 | 2000.00 | 0.00 | Paid | Paid Through Cash. | 2026-02-24 05:27 | ||
| 182.1370 | 2026-02-24 | Ba-Pra-01-027-Cha-7754 | 2022 | 2026-02-24 02:09:47 PM | 50380 | KIA | Sonet | White | Fuel: 30 | MZBFA812LNN171742 | Amit Kr. Sarraf | 9855036075 | Kalaiya | 0 | Periodic Maintainance | Servicing @50380KM & LH Front Fender Garlic Nee... |
Engine Oil 4ltrs Oil Filter 1pc Air Filter 1p... |
Madan Pd. Sah | 9823305722 | Afraj Ansari | Crossways Autovilla | 4870.35 | 6000.00 | 1500.00 | 0.00 | 12370.35 | 0.00 | 0.00 | 1608.15 | 13978.50 | 10783.50 | 3195.00 | Paid | Paid Through QR. | 2026-02-24 02:58 | |
| 182.1369 | 2026-02-24 | Ba-Pra-03-001-Ja-0748 | 2024 | 2026-02-24 01:13:55 PM | 111187 | Sokon | EC36 | White | Fuel: 80 | LVPA5B4B5RAA10141 | Kamala Maya Karki | 9845006408 | Sindhuli | 0 | Periodic Maintainance | Servicing @111187KM. |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge. |
Prabin Karki | 9845006408 | Afraj Ansari | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-02-24 02:02 | |
| 182.1368 | 2026-02-24 | Ba-Pra-01-033-Cha-6381 | 2025 | 2026-02-24 10:49:49 AM | 22300 | Foton | P view | Silver | Fuel: 40 | LVCVBC1F5SC899040 | Vivek Patel | 9821171773 | Patelnagar | 0 | General Repair | Break Pad Need To Change. |
Rear Break Pad Change Rear Break Pad Change Ch... |
Karan Patel | 9811892405 | Shejad Alam | Crossways Autovilla | 9500.00 | 0.00 | 442.48 | 0.00 | 9942.48 | 0.00 | 0.00 | 1292.52 | 11235.00 | 11235.00 | 0.00 | Paid | Paid Through QR. | 2026-02-24 04:28 | |
| 182.1367 | 2026-02-24 | Ba-Pra-03-001-Ja-1348 | 2024 | 2026-02-24 10:35:45 AM | 15993 | Sokon | EC36 | White | Fuel: 100 | LVPA5B4B5RAA10642 | Anil Pal | 9826261547 | Birgunj | 0 | Periodic Maintainance | Servicing @15993KM & Break Need To Check. |
Gear Oil 1.5ltrs General Inspection. |
Anil Pal | 9826261547 | Shejad Alam | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | Paid Through Cash. | 2026-02-24 11:35 | |
| 182.1366 | 2026-02-26 | Ba-Pra-01-006-Kha-6602 | 2024 | 2026-02-24 09:56:19 AM | 141210 | Foton | P view | Yellow | Fuel: 40 | LVCVBC0U4RS022930 | Nira Gopali | 9865209642 | Hetauda | 0 | Electrical Issues |
Charging Problem/ Interlock Issues |
Interlock Issue Solved. | Tarana Khanal | 9865209642 | Shejad Alam | Crossways Autovilla | 35500.00 | 0.00 | 3097.35 | 0.00 | 38597.35 | 0.00 | 0.00 | 5017.66 | 43615.01 | 43615.01 | 0.00 | Paid | Being Interlock Changed as charger port was having issue. | ||
| 182.1365 | 2026-02-23 | Ba-Pra-03-001-Ja-1291 | 2024 | 2026-02-23 04:18:27 PM | 26228 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B5RAA10690 | Maksudhan Yadav | 9804885863 | Malanwa-11 | 0 | General Checkup, Periodic Maintainance | Servicing @26228KM & General Check-Up. | Gear Oil 1.5ltrs | Maksudhan Yadav | 9804885863 | Afraj Alam | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | Paid Through Cash | 2026-02-23 04:56 | |
| 182.1364 | 2026-02-23 | Ba-Pra-01-030-Cha-6883 | 2024 | 2026-02-23 02:39:52 PM | 21422 | KIA | Seltos - Petrol | Black | Fuel: 34 | MZBEP812LRN628504 | Nepali Agro Center Pvt. Ltd. | 9854020300 | Janakpur-2 | 609858738 | Periodic Maintainance | Servicing @ 21422KM. |
Engine Oil 4ltrs Air Filter Oil Filter AC Fi... |
Sandeep Kumar Sah | 9854020300 | Shejad Alam | Crossways Autovilla | 4823.10 | 6000.00 | 1500.00 | 0.00 | 12323.10 | 0.00 | 0.00 | 1602.00 | 13925.10 | 13925.10 | 0.00 | Paid | Paid Through QR | 2026-02-23 02:40 | |
| 182.1363 | 2026-03-13 | Ba-13-Cha-4630 | 2015 | 2026-02-22 02:16:34 PM | 154547 | Skoda | Rapid | Black | Fuel: 44 | TMBBDDNA6FG013065 | Surendra Prasad Jaiswal | 9855059217 | Kalaiya | 0 | Electrical Issues | Engine Not Starting. | Wiring Checked & ECM Repaired And Installed. | Surendra Prasad Jaiswal | 9855059217 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 3539.82 | 0.00 | 3539.82 | 0.00 | 0.00 | 460.18 | 4000.00 | 4000.00 | 0.00 | Paid | Paid Through QR. | 2026-03-13 1:09 | |
| 182.1362 | 2026-02-23 | Ba-Pra-01-030-Cha-6883 | 2024 | 2026-02-22 10:12:57 AM | 21422 | KIA | Seltos - Petrol | Black | Fuel: 30 | MZBEP812LRN628504 | Nepal Agro Center Pvt. Ltd. | 9854020300 | Janakpur -2 | 609858738 | Accident Repair & Periodic Maintainance. | Accidental Repair & Servicing @21422KM. |
Engine Oil 4ltrs Air Filter Oil Filter AC Fi... |
Sandeep Kumar Sah | 9854020300 | Shejad Alam | Crossways Autovilla | 0.00 | 0.00 | 0.00 | 7500.00 | 7500.00 | 0.00 | 0.00 | 975.00 | 8475.00 | 7499.58 | 975.42 | Paid | Paid Through QR. | 2026-02-23 10:04 | |
| 182.1361 | 2026-02-25 | Ba-Pra-03-001-Ja-0948 | 2024 | 2026-02-22 09:44:34 AM | 107288 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B7RAA10562 | Ram Kushwaha | 9802918423 | Birgunj | 0 | General Checkup, General Repair | Problem on Crown & General Check-up. | Customer bought differential Assy from outside,... | Mohammad Babujaan | 9857644786 | Afraj Ansari | Crossways Autovilla | 0.00 | 2850.18 | 4500.00 | 2000.00 | 9350.18 | 0.00 | 0.00 | 1215.52 | 10565.70 | 10565.70 | 0.00 | Paid | Paid Through QR. | 2026-02-25 04:48 | |
| 182.1359 | 2026-02-20 | Ba-Pra01-028-Cha-8770 | 2022 | 2026-02-20 02:56:25 PM | 43297 | Isuzu | Hi-Lander | White | Fuel: 30 | M3GTGS86JNB000166 | Everest Fiber Cement Board Pvt.Ltd. | 9703808329 | Kathmandu | 610503915 | Periodic Maintainance | Servicing @43297KM. |
Oil Filter Air Filter AC Filter Diesel Fil... |
Santosh Kumar Yadav | 9823613677 | Afraj Ansari | Crossways Autovilla | 16149.00 | 5522.10 | 1500.00 | 0.00 | 23171.10 | 0.00 | 0.00 | 3012.24 | 26183.34 | 26183.34 | 0.00 | Paid | Paid Through QR | 2026-02-20 04:55 | |
| 182.1358 | 2026-02-20 | Ba-Pra-03-001-Kha-2932 | 2023 | 2026-02-20 01:41:53 PM | 190358 | Foton | IBLUE V6 | Silver | Fuel: 30 | LVAJ2N0T9PS026799 | Dwarika Karki | 9816280729 | Makwanpur | 0 | Periodic Maintainance | Servicing @ 190358KM. |
Gear Oil 1.5ltrs Coolant 3ltrs Service Charge. |
Munaf Ansari | 9705030830 | Afraj Ansari | Crossways Autovilla | 0.00 | 2993.36 | 885.00 | 0.00 | 3878.36 | 0.00 | 0.00 | 504.19 | 4382.55 | 4382.55 | 0.00 | Paid | Paid Through Cash | 2026-02-20 03:35 | |
| 182.1357 | 2026-02-20 | Ba-Pra-03-01-026-Cha-9416 | 2021 | 2026-02-20 01:04:52 PM | 44429 | KIA | Sonet | White | Fuel: 32 | MZBFA812LMN134135 | Evoduct Solution Pvt. Ltd. | 9845029195 | Hetauda | 609912696 | General Repair | Break Pad Need To Change. |
Front Break Pad 1 Set Front Break Pad Fitting ... |
Kush Raj Adhikari | 9845029195 | Afraj Ansari | Crossways Autovilla | 11500.00 | 0.00 | 353.98 | 0.00 | 11853.98 | 0.00 | 0.00 | 1541.02 | 13395.00 | 13395.00 | 0.00 | Paid | Paid Through QR | 2026-02-20 02:34 | |
| 182.1356 | 2026-02-20 | Pra-03-01-024-Cha-2896 | 2022 | 2026-02-20 12:58:51 PM | 63073 | KIA | Sonet | Black | Fuel: 30 | MZBFF813LLN023117 | Aashish Kumar Sarawadi | 985506103 | Adarshnagar Birgunj | 0 | Periodic Maintainance | Servicing @63073KM. |
Engine Oil 5ltrs Oil Filter 1pc Air Filter 1p... |
Manoj Kumar | 9814201210 | Afraj Ansari | Crossways Autovilla | 4026.54 | 7500.00 | 1327.43 | 0.00 | 12853.97 | 5.00 | 642.70 | 1587.47 | 13798.74 | 1379.74 | 12419.00 | Paid | Paid Through Cash | 2026-02-20 02:15 | |
| 182.1355 | 2026-02-20 | Ba-Pra-03-001-Ja-1076 | 2024 | 2026-02-20 12:23:31 PM | 41531 | Sokon | EC36 | White | Fuel: 45 | LVPA5B4B6RAA10584 | Ram Kumar Khadki | 9849157458 | Kathmandu | 0 | Periodic Maintainance | Servicing @41531KM. |
4ltrs Coolant Service Charge. |
Nawraj Maji | 9863532161 | Afraj Ansari | Crossways Autovilla | 0.00 | 1946.90 | 707.96 | 0.00 | 2654.86 | 0.00 | 0.00 | 345.13 | 2999.99 | 3200.00 | -200.01 | Paid | Paid Through QR | 2026-02-20 12:49 | |
| 182.1354 | 2026-02-20 | Ba-Pra-03-001-Ja-1350 | 2024 | 2026-02-20 11:30:16 AM | 15007 | Sokon | EC36 | Silver | Fuel: 90 | LVPA5B4B5RAA10575 | Gridhari Sah | 9816252368 | Kalaiya 25 | 0 | Periodic Maintainance | Servicing @15007KM. | Crown Oil 1.5ltrs. | Gridhari Sah | 9816252368 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 173.49 | 1559.00 | Paid | Paid Through QR | 2026-02-20 12:29 | |
| 182.1353 | 2026-02-20 | Ma-Pra-03-002-Kha-1551 | 2024 | 2026-02-20 11:18:29 AM | 197613 | Foton | E View | White | Fuel: 85 | LVCVBC0U8RS022543 | Firoj Aktar | 9821264678 | Birgunj | 0 | Periodic Maintainance | Servicing @197613KM. |
1.5ltrs Gear Oil 6ltrs Coolant Service Charge. |
Sandesh Sarraf | 9807193122 | Afraj Ansari | Crossways Autovilla | 0.00 | 4453.53 | 885.00 | 0.00 | 5338.53 | 0.00 | 0.00 | 694.01 | 6032.54 | 6032.54 | 0.00 | Pending | Paid Through | 2026-02-20 01:30 | |
| 182.1352 | 2026-02-20 | Ba-Pra-01-033-Cha-6381 | 2025 | 2026-02-20 10:58:17 AM | 21313 | Foton | P view | Silver | Fuel: 30 | LVCVBC1F5SC899040 | Vivek Patel | 9821171773 | Patelnagar | 0 | Periodic Maintainance | Servicing @21313KM. | 3.5ltrs Gear Oil. | Karan Patel | 9811852405 | Afraj Ansari | Crossways Autovilla | 0.00 | 3577.43 | 0.00 | 0.00 | 3577.43 | 0.00 | 0.00 | 465.07 | 4042.50 | 4042.00 | 0.50 | Paid | Paid Through QR | 2025-02-20 11:40 | |
| 182.1351 | 2026-02-20 | Ma-Pra-03-001-Cha-8110 | 2024 | 2026-02-20 09:36:13 AM | 110495 | Foton | TM1 | White | Fuel: 90 | LVAJ2J0M8RE310248 | Jay Hanuman Kapash | 9818456743 | Lalbandi Sarlahi | 304215375 | Periodic Maintainance | Servicing @110419KM. |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge. |
Sudip Mija | 9818456743 | Afraj Ansari | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through QR | 2026-02-20 11:10 | |
| 182.1350 | 2026-02-19 | Ma-Pra-03-002-Kha-5040 | 2024 | 2026-02-19 11:30:20 AM | 20047 | Foton | Eview | White | Fuel: 30 | LVCVBC1F6RS027868 | Rahul Tibrawal | 9802920067 | Birgunj | 0 | Periodic Maintainance | Servicing @20047KM |
Gear Oil 3.5ltrs Coolant 6ltrs |
Rahul Patel | 9807220462 | Sahjad Alam | Crossways Autovilla | 0.00 | 6497.78 | 0.00 | 0.00 | 6497.78 | 0.00 | 0.00 | 844.71 | 7342.49 | 7342.49 | 0.00 | Paid | Paid Through QR | 2026-02-19 12:11 | |
| 182.1349 | 2026-02-18 | Ba-Pra-01-033-Cha-2856 | 2025 | 2026-02-18 10:41:24 AM | 3406 | KIA | Sonet | Red | Fuel: 25 | MZBFA812LSN487288 | Anil Kumar Priyadarshi | 9855045085 | Aadarsh kotwal-3 | 0 | Paint, Periodic Maintainance | Servicing @3406KM & Paint Repair. |
Engine Oil 4 ltrs Oil Filter 1Pc Robbin Charge |
Anil Kumar Priyadarshi | 9855045085 | Sahjad Alam | Crossways Autovilla | 796.46 | 6000.00 | 3982.30 | 0.00 | 10778.76 | 0.00 | 0.00 | 1401.24 | 12180.00 | 6980.00 | 5200.00 | Paid | Paid Through Cash. | 2026-02-18 11:51 | |
| 182.1348 | 2026-03-27 | Ba-Pra-01-032-Cha-9314 | 2024 | 2026-02-17 03:03:17 PM | 6361 | Skoda | Kodiaq | White | Fuel: 26 | MEXKPHPA7RG021280 | Kulbir Singh | 9860027870 | Birgunj | 0 | Accident Repair | Accidental Repair |
Front LH Wheel Ark Paint Charges Dent Charges... |
Lalbabu Patel | 9809142662 | Afraj Ansari | Crossways Autovilla | 4000.00 | 0.00 | 3500.00 | 21424.77 | 28924.77 | 0.00 | 0.00 | 3760.22 | 32684.99 | 32684.99 | 0.00 | Pending | Paid through QR. | 2026-03-27 10:34 | |
| 182.1347 | 2026-02-17 | Ma-Pra-03-001-Cha-9061 | 2025 | 2026-02-17 02:55:35 PM | 22372 | SRM | X30LEV | Silver | Fuel: 45 | LM6CKL2X6SX005019 | Bijaya Shree Sugar Mills | 9802962500 | Parsa-Supali-4 | 610420562 | Periodic Maintainance | Servicing @22372KM & Issue on LH Passenger Door. |
Gear Oil 1.5ltrs Service Charge |
Rambalak Patel | 9812249218 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through QR | 2026-02-17 04:44 | |
| 182.1346 | 2026-02-17 | Ma-Pra-03-001-Ja-0714 | 2024 | 2026-02-17 02:51:36 PM | 66861 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B2RAA10579 | Prabesh Raut Kurmi | 9807157550 | Kalaiya | 0 | Periodic Maintainance, General Repair | Servicing @66861KM & Break Issue. |
Gear Oil 1.5ltrs Service Charge |
Baliram Prasad Patel | 9814587906 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-02-17 03:38 | |
| 182.1345 | 2026-02-17 | Ba-Pra-03-001-Ja-0826 | 2024 | 2026-02-17 02:17:22 PM | 110137 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B4RAA10096 | Majibui Rehman Ansari | 9809176397 | Birgunj | 0 | Electrical Issues | Electric Problem. | General Inspection Done. | Ram Ekbal | 9822196420 | Afraj Ansari | Crossways Autovilla | 0.00 | 0.00 | 265.49 | 0.00 | 265.49 | 0.00 | 0.00 | 34.51 | 300.00 | 300.00 | 0.00 | Paid | Paid Through Cash. | 2026-02-17 03:24 | |
| 182.1344 | 2026-02-17 | Ba-Pra-01-033-Cha-7800 | 2025 | 2026-02-17 01:46:31 PM | 3857 | KIA | Seltos | Silver | Fuel: 36 | MZBEP812LSN727333 | Ram Kumar Katwal | 9855041929 | Rautahat | 0 | Periodic Maintainance | Servicing @3857KM. |
Engine Oil 4ltrs Oil Filter 1pc |
Ram Kumar Patwal | 9855041929 | Afraj Ansari | Crossways Autovilla | 1592.92 | 6000.00 | 0.00 | 0.00 | 7592.92 | 0.00 | 0.00 | 987.08 | 8580.00 | 8580.00 | 0.00 | Paid | Paid Through QR | 2026-02-17 02:08 | |
| 182.1342 | 2026-02-17 | Ba-Pra-03-001-Ja-1196 | 2024 | 2026-02-17 12:38:13 PM | 43151 | Sokon | EC36 | Silver | Fuel: 70 | LVPA5B4B9RAA10711 | Amod Sah | 9865014570 | Gaur | 0 | Periodic Maintainance | Servicing @43151KM |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge |
Sekindra Patel | 9709093571 | Sahjad Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash | 2026-02-17 01:33 | |
| 182.1340 | 2026-02-16 | Ba-Pra-03-001-Ja-1387 | 2024 | 2026-02-16 01:25:38 PM | 6124 | Sokon | EC36 | Silver | Fuel: 25 | LVPA5B4B0RAA10631 | Sharma Kumar Sah | 9803560709 | Parsauni-3,Newtan | 0 | Periodic Maintainance | Servicing @6124KM. |
Gear Oil 1.5ltrs Coolant 4ltrs |
Sharma Kumar Sah | 9803560709 | Afraj Ansari | Crossways Autovilla | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 393.49 | 3539.00 | Paid | Paid Through Cash. | 2026-02-16 02:37 | |
| 182.1339 | 2026-02-16 | Ba-13-Cha-8469 | 2015 | 2026-02-16 12:41:09 PM | 83950 | Volkswagen | Polo | Red | Fuel: 30 | MEXF15608FT111244 | Rajendra Prasad Kalwar | 9845060994 | Maulapur-8 | 0 | Periodic Maintainance | Servicing @83950KM |
Engine Oil 3ltrs Oil Filter 1Pc Service Charge. |
Santosh Prasad Jaiswal | 9855036528 | Afraj Ansari | Crossways Autovilla | 2770.00 | 1958.41 | 1000.00 | 0.00 | 5728.41 | 0.00 | 0.00 | 744.69 | 6473.10 | 7038.10 | -565.00 | Paid | Paid Through Cash | 2026-02-16 04:12 | |
| 182.1338 | 2026-02-16 | Ba-Pra-03-001-Ja-0673 | 2024 | 2026-02-16 11:54:04 AM | 90510 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4BXRAA10135 | Amrita Sahi | 9860883814 | Makwanpur | 0 | Periodic Maintainance | Crown Oil Need To Change |
Gear Oil 1.5ltrs Service Charge |
Shek Amjad | 9701555650 | Sahjad Alam | Crossways Autovilla | 0.00 | 1533.18 | 752.21 | 0.00 | 2285.39 | 0.00 | 0.00 | 297.10 | 2582.49 | 2582.49 | 0.00 | Paid | Paid Through QR | 2026-02-16 01:58 | |
| 182.1337 | 2026-02-16 | Ma-Pra-03-001-Ja-0739 | 2024 | 2026-02-16 11:37:08 AM | 39252 | Foton | P view | Silver | Fuel: 30 | LVCVBC1F1RS028068 | Dhirendra Prasad Lahera | 9819260262 | MahaGadimai | 0 | General Repair | Brake Issue |
Gear Oil 3.5ltrs Coolant 6ltrs Break Oil 1ltr... |
Bhola Patel | 9829428730 | Afraj Ansari | Crossways Autovilla | 0.00 | 8303.09 | 885.00 | 0.00 | 9188.09 | 0.00 | 0.00 | 1194.45 | 10382.54 | 10382.54 | 0.00 | Paid | Paid Through Cash | 2026-02-16 02:48 | |
| 182.1333 | 2026-02-15 | Ba-13-Cha-4630 | 2015 | 2024-04-12 01:50:19 PM | 152159 | Skoda | Ambition | Black | Fuel: 20 | TMBBDDNA6FG013065 | Surendra Prasad Jaiswal | 9855059217 | Kalaiya | 0 | General Checkup, Electrical Issues, P... | Shock absorber issue, Dashboard indicator light... | Both shocker set repalced,Spark plug cleaning d... | Surendra Prasad Jaiswal | 9855059217 | Sahjad Alam | Crossways Autovilla | 166902.62 | 12577.04 | 38959.57 | 1500.00 | 219939.23 | 9.46 | 20806.25 | 25887.29 | 225020.27 | 225020.27 | 0.00 | Paid | Being Citizen bank Credited as per bill amt-225000/- | 2026-02-15 02:11 | |
| 182.1332 | 2026-02-15 | Ba-Pra-01-032-Cha-5676 | 2025 | 2026-02-15 10:01:53 AM | 20234 | Deepal | S07 | Red | Fuel: 65 | LS6C3E165SF605760 | Amrid Prawaj | 9707702588 | Birgunj | 0 | Accident Repair, Periodic Maintainance | Servicing @20234KM & Accidental Repair. |
Coolant changed-6 Ltrs Inspection Ok Service ... |
Amrid Prawaj | 9707702588 | Sahjad Alam | Crossways Autovilla | 0.00 | 6930.00 | 1.00 | 0.00 | 6931.00 | 10.60 | 734.69 | 805.52 | 7001.83 | 7001.83 | 0.00 | Paid | |||
| 182.1331 | 2026-02-13 | Ba-Pra-03-001-Ja-0779 | 2024 | 2026-02-13 05:15:13 PM | 90710 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B9RAA10093 | Jayram Giri | 9840307274 | Kathmandu | 0 | General Repair | Lind rod need to change & Wiring problem. |
LINK ROD CHANGE WIRING PROBLEM SOLVED |
Saresh Mandel | 9806818010 | Sahjad Alam | Crossways Autovilla | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-02-13-6:11 | |
| 182.1330 | 2026-02-13 | Ba-Pra-03-001-Ja-0776 | 2024 | 2026-02-13 02:11:55 PM | 96961 | Sokon | EC36 | Silver | Fuel: 60 | LVPA5B4B1RAA10119 | Jayram Giri | 9840307274 | Kathmandu | 0 | General Repair | Defect on Motor. | 7 Pcs-Relay. | Devendra Thakur | 9848735705 | Sahjad Alam | Crossways Autovilla | 3430.00 | 0.00 | 0.00 | 0.00 | 3430.00 | 0.00 | 0.00 | 445.90 | 3875.90 | 3875.90 | 0.00 | Paid | Paid through QR | 2026-02-13 03:06 | |
| 182.1328 | 2026-02-13 | Ba-Pra-03-001-Ja-1147 | 2024 | 2026-02-13 11:28:24 AM | 45280 | Foton | P view | White | Fuel: 20 | LVCVBC1F5RS028221 | Pramila Devi | 9828972766 | Rautahat | 0 | Periodic Maintainance | Servicing @45280KM. |
Gear Oil 3.5ltrs Service Charge |
Ankesh Kr Kushwaha | 9828972766 | Sahjad Alam | Crossways Autovilla | 0.00 | 3577.43 | 885.00 | 0.00 | 4462.43 | 0.00 | 0.00 | 580.12 | 5042.55 | 5040.00 | 2.55 | Paid | Paid Through QR | 2026-02-13 12:48 | |
| 182.1327 | 2026-02-13 | Ba-Pra-03-001-Ja-0670 | 2024 | 2026-02-13 10:38:34 AM | 108080 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B8RAA10120 | Jayram Giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing @108080KM |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge |
Bishwanath Raut | 9801895557 | Sahjad Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash | 2026-02-13 11:13 | |
| 182.1325 | 2026-02-12 | Ba-Pra-03-001-Ja-1299 | 2024 | 2026-02-12 04:42:36 PM | 24250 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B0RAA10578 | Bishwanath Das | 9825765088 | Gaur | 0 | General Repair | Break Shoe need to change. |
Rear break shoes Rear break shoes change charge |
Bharat Kr Raut | 9763352256 | Afraj Ansari | Crossways Autovilla | 5500.00 | 0.00 | 0.00 | 0.00 | 5500.00 | 0.00 | 0.00 | 715.00 | 6215.00 | 6715.00 | -500.00 | Paid | Paid Through Cash | 2026-02-12 05:21 | |
| 182.1324 | 2026-02-12 | Ba-Pra-03-001-Ja-1299 | 2024 | 2026-02-12 02:19:30 PM | 24200 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B0RAA10578 | Bishwanath Das | 9825765088 | Gaur | 0 | Periodic Maintainance | Servicing @24200KM |
Gear Oil 1.5ltrs Coolant 4ltrs Rear Break Ope... |
Bharat Kr. Raut | 9763352256 | Shahjad Alam | Crossways Autovilla | 0.00 | 3480.08 | 176.99 | 0.00 | 3657.07 | 0.00 | 0.00 | 475.42 | 4132.49 | 4132.49 | 0.00 | Paid | Paid Through Cash | 2026-02-12 03:34 | |
| 182.1323 | 2026-02-12 | Ba-Pra-01-006-Kha-6619 | 2024 | 2026-02-12 11:49:51 AM | 141172 | Foton | P view | White | Fuel: 35 | LVCVBC0U9RS022938 | Sunil Kr. Sah | 9845092950 | Birgunj | 0 | Periodic Maintainance | Servicing @141172KM. |
Gear Oil 1.5ltrs Service Charge |
Bijay Patel | 9845281961 | Afraj Ansari | Crossways Autovilla | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash | 2026-02-12 01:28 | |
| 182.1321 | 2026-02-12 | Ba-Pra-01-032-Cha-6433 | 2025 | 2026-02-12 10:07:25 AM | 5444 | Deepal | S07 | Black | Fuel: 65 | LS6C3E161SF605867 | Isha Sanitary Wares Pvt. Ltd. | 9802976022 | Adarshnagar | 610312803 | Periodic Maintainance | Servicing @5444KM. | Gear Oil 1ltr. | Ganesh Ale Magar | 9823547376 | Afraj Ansari | Crossways Autovilla | 0.00 | 2992.27 | 0.00 | 0.00 | 2992.27 | 0.00 | 0.00 | 389.00 | 3381.27 | 3381.27 | 0.00 | Paid | Paid Through QR | 2026-02-12 01:23 | |
| 182.1320 | 2026-02-12 | Ba-Pra-03-001-Ja-646 | 2024 | 2026-02-12 09:49:45 AM | 105018 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX2RX004244 | Sumit Sukla | 9851095992 | Birgunj | 0 | Periodic Maintainance | Servicing @105018KM & Steering Problem. |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge |
Tej Bahadur Patel | 9822236110 | Sahjad Alam | Crossways Autovilla | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash | 2026-02-12 11:14 | |
| 182.1318 | 2026-02-13 | Ba-Pra-01-026-Cha-7614 | 2021 | 2026-02-10 02:54:13 PM | 68674 | KIA | Seltos | Black | Fuel: 40 | MZBET813MMN275083 | Riddhi Siddhi Coaches Pvt. Ltd. | 9801175750 | Birgunj | 103668420 | General Checkup |
PM Sensor Changed. DPF Regenerated. All Injec... |
Umesh Mahato | 9811842457 | Sahjad Alam | Crossways Autovilla | 44719.47 | 0.00 | 9800.00 | 0.00 | 54519.47 | 15.00 | 8177.92 | 6024.40 | 52365.95 | 0.00 | 52365.95 | Paid | Credit. | 2026-02-13 09:40 | ||
| 182.1317 | 2026-02-11 | Ba-Pra-03-001-Ja-1276 | 2025 | 2026-02-10 01:51:14 PM | 23617 | Joylong | VG | White | Fuel: 90 | LNLE3F0CASN000260 | Sunaulo Sahayatra Pvt. Ltd. | 9840818843 | Kritipur | 622415859 | General Checkup | Motor Wiring Repair Charges | Piter Lama | 9840818843 | Sahjad Alam | Crossways Autovilla | 0.00 | 0.00 | 1327.43 | 0.00 | 1327.43 | 0.00 | 0.00 | 172.57 | 1500.00 | 1500.00 | 0.00 | Paid | Paid Through QR | 2026-02-11 2:33 | ||
| 182.1315 | 2026-02-10 | Ba-Pra-02-001-Kha-0406 | 2025 | 2026-02-10 09:45:36 AM | 3514 | Joylong | ..... | White | Fuel: 50 | LNLE3F0C9SN000156 | Badrinath Jha | 9865151008 | Janakpur | 0 | General Repair | Pickup Problem. |
Gear Oil 3.5ltrs Motor Communication Wire Repa... |
Rajkumar Silwal | 9860966394 | Afraj Ansari | Crossways Autovilla | 0.00 | 3577.43 | 442.48 | 0.00 | 4019.91 | 0.00 | 0.00 | 522.59 | 4542.50 | 8042.55 | -3500.05 | Paid | Paid Through Cash | 2026-02-10 3:07 | |
| 182.1314 | 2026-02-09 | Ba-10-Cha-8555 | 2013 | 2026-02-09 06:01:52 PM | 53516 | Volkswagen | Polo1.6 | Black | Fuel: 30 | WVWE13601DT061602 | Indra Kant Jha | 9806869157 | Birgunj | 0 | General Repair | Defect on Headlight. |
Parking Bolb 1pc Fog Lamp Bolb 1pc |
Indrakant Jha | 9806869157 | Sahjad Alam | Crossways Autovilla | 1065.48 | 0.00 | 0.00 | 0.00 | 1065.48 | 0.00 | 0.00 | 138.51 | 1203.99 | 1203.99 | 0.00 | Paid | Paid Through QR | ||
| 182.1313 | 2026-02-09 | Ba-Pra-03-001-Ja-0779 | 2024 | 2026-02-09 04:14:04 PM | 90054 | Sokon | EC36 | Silver | Fuel: 75 | LVPA5B4B9RAA10093 | Jayram Giri | 9860883814 | Bhimfeti | 0 | Periodic Maintainance | Servicing @90054KM. |
Lower Arm Replace Charge Gear Oil 1.5ltrs Ser... |
Saresh Mandel | 9806818010 | Sahjad Alam | Crossways Autovilla | 0.00 | 1533.18 | 1050.00 | 0.00 | 2583.18 | 0.00 | 0.00 | 335.81 | 2918.99 | 2918.99 | 0.00 | Paid | 2026-02-09 7:10 | ||
| 182.1312 | 2026-02-09 | Ba-Pra-03-001-Ja-1039 | 2024 | 2026-02-09 03:52:39 PM | 819.4 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B8RAA10540 | Omprakash Shraff | 9865120052 | Ghantaghar, Birgunj | 0 | General Repair | Issue on breaking system and break shoe need ch... |
Brake Pad Change Electrical Problem Solved. |
Rajesh Giri | 9860503738 | Sahjad Alam | Crossways Autovilla | 0.00 | 0.00 | 530.97 | 0.00 | 530.97 | 0.00 | 0.00 | 69.03 | 600.00 | 600.00 | 0.00 | Paid | Paid Through QR | 2026-02-09 6:17 | |
| 182.1311 | 2026-02-09 | Ma-Pra-03-001-Ja-0826 | 2024 | 2026-02-09 03:13:59 PM | 10986 | Sokon | EC36 | Silver | Fuel: 35 | LVPA5B4B2RAA10680 | Pari Devi | 9702040914 | Ramghadwa -24 | 0 | Periodic Maintainance | Servicing @10986KM |
Gear Oil 1.5ltrs Coolant 4ltrs |
Baliram Patel | 9825232617 | Sahjad Alam | Crossways Autovilla | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | Paid Through Cash | 2026-02-09 5:51 | |
| 182.1309 | 2026-02-10 | Ba-Pra-01-031-Cha-0132 | 2024 | 2026-02-09 10:54:04 AM | 37303 | NETA | Neta | Blue | Fuel: 22 | LUZAGBVAXRA053178 | Simara Airport Tour and Travels | 9829200389 | Simra | 120992395 | General Repair, General Inspection | Bush Need to Change. | Bush Changed Charge | Gyanu Kumar Sah | 9829200389 | Sahjad Alam | Crossways Autovilla | 0.00 | 0.00 | 885.00 | 0.00 | 885.00 | 0.00 | 0.00 | 115.05 | 1000.05 | 1000.05 | 0.00 | Paid | Paid Through QR | 2026-02-10 11:55 | |
| 182.1306 | 2026-02-08 | Bagmati-B AD 6184 | 2017 | 2026-02-08 01:27:48 PM | 50100 | KIA | Picanto | Yellow | Fuel: 44 | KNABX511LHT436897 | Suresh Sang Rana | 9841410000 | Kathmandu | 0 | General Checkup, General Repair, Gene... |
Water leakage from windshield water chamber Pi... |
ENGINE OIL OIL FILTER AC FILTER SERVICE CHARGE |
Sanjiv Pandel | 9841410000 | Sahjad Alam | Crossways Autovilla | 3274.34 | 4500.00 | 1327.43 | 0.00 | 9101.77 | 0.00 | 0.00 | 1183.23 | 10285.00 | 10285.00 | 0.00 | Paid | Paid Through QR | 2026-02-08-5:51 | |
| 182.1305 | 2026-02-09 | Ba-Pra-03-001-Ja-1055 | 2024 | 2026-02-08 12:33:14 PM | 61606 | KYC | V5D | White | Fuel: 95 | LS6C8E049RE394516 | Prince Kr. Kalwar | 9803205336 | Jitpur | 0 | General Checkup | General check-up. |
Door pad lock 8pcs Open fit charge |
Gulab Alam | 9701218344 | Sahjad Alam | Crossways Autovilla | 200.00 | 0.00 | 176.99 | 0.00 | 376.99 | 0.00 | 0.00 | 49.01 | 426.00 | 426.00 | 0.00 | Paid | Paid Through Cash | 2026-02-08 3:45 | |
| 182.1303 | 2026-02-16 | Ba-Pra-03-001-Ja-1368 | 2024 | 2026-02-06 12:49:16 PM | 14738 | Sokon | EC36 | Silver | Fuel: 90 | LVPA5B4B7RAA10688 | Hallmark Motors Investment Pvt. Ltd. | 9821114532 | Birgunj | 619856269 | Accident Repair | Accidental Repair,Dent and Paint Repair. | Rear Combination Lamp Assy,RH Side Rear Window ... | Satyanayarayan Sahani | 9821114532 | Sahjad Alam | Crossways Autovilla | 164700.00 | 2500.00 | 4100.00 | 78800.00 | 250100.00 | 0.00 | 0.00 | 32513.00 | 282613.00 | 282613.00 | 0.00 | Pending | Credit | 2026-02-16 12:13 | |
| 182.1300 | 2026-02-05 | BA-PRA-01-003-CHA-1239 | 2025 | 2026-02-05 02:56:31 PM | 8338 | KIA | Sonet | Silver | Fuel: 24 | MZBFA812LSN487308 | Narayan karki | 9854077464 | Hetauda | 0 | Periodic Maintainance | Servicing@8338KM |
ENGINE OIL OIL FILTER AC FILTER |
Narayan Karki | 9854077464 | Afraj Ansari | Rishab Sharma | 2123.89 | 6000.00 | 0.00 | 0.00 | 8123.89 | 0.00 | 0.00 | 1056.11 | 9180.00 | 9180.00 | 0.00 | Paid | PAID THROUGH QR | 2026-02-05-03:39 | |
| 182.1299 | 2026-02-05 | Ba-Pra-01-006-Kha-6126 | 2023 | 2026-02-05 10:39:13 AM | 154349 | Foton | E View | White | Fuel: 95 | LVAMBC0U0PS028354 | Jay Shree Ram Carrier Pvt. Ltd. | 9845312004 | Birgunj | 609560079 | Accident Repair | Estimate Adjust |
Gear Oil General Inspection Service Charge |
Sanjay kumar mahato | 9845312004 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Pending | CREDIT | 2026-02-05-11:48 | |
| 182.1298 | 2026-02-05 | Ba. Pra - 03 - 001 - Ja - 1312 | 2024 | 2026-02-05 09:36:23 AM | 11643 | Sokon | EC36 | White | Fuel: 90 | LVPA5B4B7RAA10643 | Shah mahmad | 9855035214 | Feta | 0 | Electrical Issues | Gadi heat vaeraheko xa |
Relay 1pc Break Adjust |
Amjad alam | 9804299900 | Afraj Ansari | Rishab Sharma | 480.00 | 0.00 | 176.99 | 0.00 | 656.99 | 0.00 | 0.00 | 85.41 | 742.40 | 742.40 | 0.00 | Paid | Paid Through Cash | 2026-02-05 09:56 | |
| 182.1296 | 2026-02-03 | Ba-Pra-03-001-Ja-0726 | 2024 | 2026-02-03 04:08:01 PM | 84975 | Sokon | EC36 | Silver | Fuel: 35 | LVPA5B4B5RAA10124 | Krishna Kant Jha | 9703495121 | Gaur | 0 | General Repair | Servicing @84975KM & Starting problem. |
Gear Oil Service Charge |
Laxman Bal | 9765033451 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | PAID THROUGH QR | 2026-02-03-6:9 | |
| 182.1295 | 2026-02-04 | Ba-Pra-01-031-Cha-1248 | 2023 | 2026-02-03 02:58:52 PM | 16056.2 | Boma | Boma | Blue | Fuel: 25 | LTAJA2412P9003036 | Triveni Spinning mills limited | 9855027315 | Chattapipra ,Bara. | 300102905 | General Repair | Starting problem. |
Motor Oil General Electrical Repair Change Mo... |
Dhrup Sah | 9845119950 | Afraj Ansari | Rishab Sharma | 0.00 | 2891.27 | 4500.00 | 0.00 | 7391.27 | 0.00 | 0.00 | 960.87 | 8352.14 | 8352.14 | 0.00 | Paid | Paid Through QR | 2026-02-04-02:10 | |
| 182.1294 | 2026-02-03 | Ma-Pra-05-001-Ja-0004 | 2024 | 2026-02-03 02:06:16 PM | 89012 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX3RX004267 | Govinda Prasad Sah | 9815282983 | Katahariya, Rautahat | 0 | General Checkup | Sounds came from front bush. |
Stabilizer Bush Link Rod Bush Service Charge |
Manoj Chaudhary | 9810011704 | Afraj Ansari | Rishab Sharma | 1300.00 | 0.00 | 500.00 | 0.00 | 1800.00 | 13.00 | 234.00 | 203.58 | 1769.58 | 2034.00 | -264.42 | Paid | Paid Through Cash | 2026-02-03 3:44:44 | |
| 182.1293 | 2026-02-03 | Ba-Pra-03-001-Ja-1321 | 2024 | 2026-02-03 12:23:09 PM | 13009 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B9RAA10708 | Ekwali Thakur | 9814220897 | Rautahat | 0 | Periodic Maintainance | Servicing @13009KM & Defect on passenger side d... |
Gear Oil 1.5ltrs Rear Break Shoes 1set LH Pas... |
Pawan Sah | 9805343948 | Afraj Ansari | Rishab Sharma | 5500.00 | 1533.18 | 442.47 | 0.00 | 7475.65 | 0.00 | 0.00 | 971.83 | 8447.48 | 8447.48 | 0.00 | Paid | Paid Through Cash | 2026-02-03 5:25 | |
| 182.1292 | 2026-02-03 | Ba-21-Cha-221 | 2018 | 2026-02-03 09:46:05 AM | 115724 | Skoda | Rapid | White | Fuel: 30 | TMBBVKNAXJG108996 | Nature International Pvt. Ltd | 9802957421 | Birgunj | 609757523 | General Checkup, General Repair | Heating signal on bonnet, Lights on dashboard &... |
Vas Diagnosis. Key Immobilization & Key Set Ch... |
Panalal Raut | 9804296474 | AFRAJ ANSARI | Rishab Sharma | 7252.21 | 983.20 | 500.00 | 0.00 | 8735.41 | 0.00 | 0.00 | 1135.60 | 9871.01 | 9871.01 | 0.00 | Paid | Paid Through QR | 2026-02-03 12:31 | |
| 182.1291 | 2026-02-02 | Ba-Pra-03-001-Ja-1081 | 2024 | 2026-02-02 04:22:45 PM | 45191 | Sokon | EC36 | White | Fuel: 60 | LVPA5B4B3RAA10591 | Gopi Khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance | Servicing @45191KM. |
Gear Oil 1.5ltrs Service Charge |
Gyanu Patel | 9815205958 | Sahjad Alam | Rishab Sharma | 0.00 | 1533.18 | 530.97 | 0.00 | 2064.15 | 0.00 | 0.00 | 268.34 | 2332.49 | 2332.49 | 0.00 | Paid | Paid Through Cash. | 2026-02-02 5:08:51 | |
| 182.1289 | 2026-02-02 | Ba-Pra-03-001-Ja-1033 | 2024 | 2026-02-02 01:01:53 PM | 60172 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B2RAA10596 | Sanjeev Basant | 9763617034 | Birgunj | 0 | Periodic Maintainance | Servicing @60172KM |
Gear Oil 1.5ltrs Service Charge |
Sanjeev Basant | 9763617034 | Sahjad Alam | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 273.54 | 2459.00 | Paid | Paid Through Cash | 2026-02-02 2:21:13 | |
| 182.1288 | 2026-02-02 | Ba-Pra-03-001-Ja-1244 | 2024 | 2026-02-02 12:50:59 PM | 34995 | Sokon | EC36 | Silver | Fuel: 60 | LVPA5B4BXRAA10720 | Bijay Sah Baniya | 9855023630 | Gujara | 0 | Periodic Maintainance | Servicing @34995KM & Passenger door ko rubber l... |
Crown Oil 1.5ltrs Periodic Maintainance Charge |
Nandu Chaudhary | 9824251282 | Sahjad Alam | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash | 2026-02-02 1:41:07 | |
| 182.1287 | 2026-02-02 | Ba-Pra-03-001-Ja-0825 | 2024 | 2026-02-02 09:52:02 AM | 86533 | Sokon | EC36 | White | Fuel: 80 | LVPA5B4B5RAA10172 | Sonu Patel | 9821244330 | Birgunj | 0 | Periodic Maintainance | Servicing @86533KM & Defect on break. |
Gear Oil 1.5ltrs Coolant 4ltrs Service Charge |
Sonu Patel | 9821244330 | Sahjad Alam | Rishab Sharma | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 0.00 | 0.00 | 567.46 | 4932.54 | 4932.54 | 0.00 | Paid | Paid Through Cash. | 2026-02-02 11:14:30 | |
| 182.1283 | 2026-02-01 | Ba-Pra-03-001-Ja-1348 | 2024 | 2026-02-01 11:47:36 AM | 10432 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B5RAA10642 | Anil Pal | 9826261547 | Musaharwa | 0 | Periodic Maintainance | Servicing @10432 |
Gear Oil 1ltr Coolant 4ltrs |
Anil Pal | 9826261547 | Sahjad Alam | Rishab Sharma | 0.00 | 2969.02 | 0.00 | 0.00 | 2969.02 | 0.00 | 0.00 | 385.97 | 3354.99 | 3354.99 | 0.00 | Paid | Paid Through Cash | 2026-02-01 12:43:08 | |
| 182.1282 | 2026-02-01 | BR-01-PG-7554 | 2018 | 2026-02-01 11:15:53 AM | 118659 | Mahindra | S3 | White | Fuel: 4 | MA1TA2TDKJ2E47195 | Asha Devi | 9761906191 | East Ghandi Maidan Udhog Bhawan | 0 | Periodic Maintainance | Servicing @118659 & Heating Problem. |
Radiator Cleaned & Flushed. Washing Done. Coo... |
Rahul Kalwar | 9761906191 | Sahjad Alam | Rishab Sharma | 0.00 | 1460.18 | 1327.43 | 0.00 | 2787.61 | 0.00 | 0.00 | 362.39 | 3150.00 | 3150.00 | 0.00 | Paid | Paid Through QR. | 2026-02-01 03:09:20 | |
| 182.1281 | 2026-02-01 | Bagmati-B-AE-9561 | 2022 | 2026-02-01 11:03:01 AM | 47072 | KIA | Seltos | Red | Fuel: 47 | MZBEP812LNN335396 | RUSSELL EDUCATION ACADEMY PVT.LTD | 9808961969 | Hetauda -10 | 301498555 | Periodic Maintainance, General Repair | Servicing @47072 |
Engine Oil 4ltrs Oil Filter 1pc AC Filter 1pc... |
Prashant Tamang | 9808961969 | Sahjad Alam | Rishab Sharma | 17325.31 | 6000.00 | 575.00 | 0.00 | 23900.31 | 0.00 | 0.00 | 3107.04 | 27007.35 | 27007.35 | 0.00 | Paid | Being Service Completed of Russell Academy as per Job No.1281 Cash Recieved 27000 after cash discount. | 2026-02-01 11:57:45 | |
| 182.1280 | 2026-02-03 | Ba-Pra-01-033-Cha-3159 | 2025 | 2026-02-01 10:06:35 AM | 7628 | Deepal | S05 | White | Fuel: 0 | LS6CME0N2SC911256 | Rishab Kushwaha | 9865160067 | Birgunj | 0 | Paint, Dent Repair | Dent & Paint |
Rear door dent & paint only. Rear door dent re... |
Rishab Kushwaha | 9865160067 | Sahjad Alam | Rishab Sharma | 0.00 | 0.00 | 707.96 | 7964.59 | 8672.55 | 0.00 | 0.00 | 1127.43 | 9799.98 | 0.00 | 9799.98 | Paid | 2026-02-03 11:58:08 | ||
| 182.1278 | 2026-01-30 | Ba-Pra-01-032-Cha-6407 | 2025 | 2026-01-30 02:41:10 PM | 5739.3 | Deepal | S07 | White | Fuel: 10 | LS6C3E164SF605927 | Sanjeev Kumar | 9855070008 | Birgunj | 0 | General Repair | Display issue, alignment out, check tyre noise ... |
Tyre W/O Charges Mechanical W/O Charges Break... |
Harilal Mandal | 9809158211 | Afraj Ansari | Rishab Sharma | 28248.55 | 0.00 | 4700.00 | 0.00 | 32948.55 | 0.00 | 0.00 | 4283.31 | 37231.86 | 0.00 | 37231.86 | Pending | 2026-01-30 3:35:29 | ||
| 182.1277 | 2026-01-30 | Ba. Pra - 03 - 001 -Ja - 0826 | 2024 | 2026-01-30 02:03:53 PM | 106707 | Sokon | EC36 | Silver | Fuel: 60 | LVPA5B4B4RAA10096 | Najibiu Rahman | 9809176397 | Birgunj-30 | 0 | General Checkup | Relay Change | RELAY CHANGE 2PC | Najibiu Rahman | 9809176397 | Sahjad Alam | Rishab Sharma | 849.56 | 0.00 | 0.00 | 0.00 | 849.56 | 0.00 | 0.00 | 110.44 | 960.00 | 960.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-30-2:20 | |
| 182.1275 | 2026-01-30 | Ba-Pra-03-001-Ja-1039 | 2024 | 2026-01-30 09:41:23 AM | 62665 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B8RAA10540 | Omprakash Shraff | 9865120052 | Ghantaghar, Birgunj | 0 | General Checkup | Break Problem |
BRAKE OIL BRAKE AIR BRAKE ADJUST |
Bikki Kushwaha | 9865137699 | Sahjad Alam | Rishab Sharma | 0.00 | 451.32 | 442.48 | 0.00 | 893.80 | 0.00 | 0.00 | 116.19 | 1009.99 | 1009.00 | 0.99 | Paid | PAID THROUGH QR | 2026-01-30-11:18 | |
| 182.1274 | 2026-01-29 | Ba-Pra-01-027-Cha-4600 | 2022 | 2026-01-29 01:13:24 PM | 81000 | Skoda | Kodiaq | Black | Fuel: 39 | TMBMJ9NS1N8017105 | New National Distributers | 9802920920 | Birgunj | 606261788 | General Checkup, General Repair | Gear box mounting need to change |
Pendulum Support Bonded Rubber Bush RH&LH Bon... |
Binod Patel | 9802917238 | Afraj Ansari | Rishab Sharma | 48284.42 | 0.00 | 7500.00 | 0.00 | 55784.42 | 0.00 | 0.00 | 7251.97 | 63036.39 | 63036.39 | 0.00 | Paid | Paid Through QR | 2026:01:29 5:10 | |
| 182.1273 | 2026-01-29 | Ma-Pra-03-001-Ja-709 | 2024 | 2026-01-29 11:20:58 AM | 53161 | SRM | X30LEV | Silver | Fuel: 95 | LM6BFBBX7RX004546 | Ajay Sah | 9821164093 | Rautahat | 0 | General Checkup |
Sound came from back side. Sound from Motor Be... |
Motor Inspection Done. | Ajay Sah | 9821164093 | Sahjad Alam | Rishab Sharma | 0.00 | 0.00 | 44.25 | 0.00 | 44.25 | 0.00 | 0.00 | 5.75 | 50.00 | 50.00 | 0.00 | Paid | |||
| 182.1272 | 2026-01-28 | Ba-Pra-08-001-0106 | 2021 | 2026-01-28 04:56:39 PM | 209138 | DFSK | EC36 | Silver | Fuel: 80 | LVPA5B4B8MA001343 | Suresh Khayangi | 9802593650 | Kathmandu | 0 | General Checkup | Wiring Problem. |
WIRING PROBLEM DOOR SPEAKER REPAIR HAND BRAK... |
Munna Yadav | 9802593650 | Sahjad Alam | Rishab Sharma | 0.00 | 0.00 | 973.45 | 0.00 | 973.45 | 0.00 | 0.00 | 126.55 | 1100.00 | 1100.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-28-05:33 | |
| 182.1271 | 2026-01-28 | Ma-Pra-03-002-Kha-2189 | 2024 | 2026-01-28 04:15:10 PM | 114520 | Foton | P view | Silver | Fuel: 70 | LVCVBC0U9RS023152 | Gaytri Devi | 9812274353 | Birgunj | 0 | Periodic Maintainance | Servicing @114520KM & For System Update. |
Gear Oil 1.5 ltrs Coolant 6 ltrs Service Charge |
Kahaniyalal Paswan | 9828102359 | Afraj Ansari | Rishab Sharma | 0.00 | 4453.53 | 885.00 | 0.00 | 5338.53 | 0.00 | 0.00 | 694.01 | 6032.54 | 6032.54 | 0.00 | Paid | Paid Through QR | 2026-01-28 6:21:08 | |
| 182.1270 | 2026-02-04 | Ba. Pra - 01 - 006 - Kha - 7983 | 2024 | 2026-01-28 03:30:53 PM | 102091 | Foton | E View | White | Fuel: 80 | LVCVBC1F5RS027682 | Ajay shah | 9817695382 | Birgunj,4 | 0 | Periodic Maintainance |
Dhoka ko lock Headlight bulb Crown sound RH ... |
Half Shaft Internal Oil Seal. Crown Oil 3.5ltr... |
Ramachandra karki | 9813638887 | AFRAJ ANSARI | Rishab Sharma | 2250.00 | 3577.42 | 1770.00 | 0.00 | 7597.42 | 0.00 | 0.00 | 987.66 | 8585.08 | 8585.08 | 0.00 | Paid | Paid Through QR | 2026-02-04 04:25 | |
| 182.1269 | 2026-01-28 | Ba-Pra-03-001-Ja-334 | 2023 | 2026-01-28 02:18:04 PM | 215072 | KYC | V5 | White | Fuel: 50 | LS6C8E044PE741845 | Diprendra Yadav | 9801029199 | Kathmandu | 0 | General Checkup | Disk Pad Change | FRONT BRAKE PAD CHNAGE CHARGE | Bikash Patel | 9811868130 | Afraj Ansari | Rishab Sharma | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-28-4:3 | |
| 182.1268 | 2026-01-28 | Ba-Pra-03-001-Ja-1074 | 2024 | 2026-01-28 02:07:33 PM | 50822 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B0RAA10547 | Gopi Khatri | 9808777250 | Kathmandu | 0 | Periodic Maintainance | Servicing @50822 |
Gear Oil 1.5ltrs Coolant 4ltrs |
Bibek Patel | 9811834818 | Sahjad Alam | Rishab Sharma | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | Paid Through QR | 2026-01-28 03:02:35 | |
| 182.1267 | 2026-01-28 | Ba-Pra-01-026-Cha-9492 | 2021 | 2026-01-28 11:20:04 AM | 79611 | KIA | Seltos | White | Fuel: 44 | MZBEU812TMN314935 | Arnika Processing Industries Pvt. Ltd. | 9802090008 | Birgunj | 305316477 | Periodic Maintainance | Servicing @79611 |
ENGINE OIL OIL FILTER AC FILTER AIR FILTER ... |
Ambika Patel | 9801126083 | Afraj Ansari | Rishab Sharma | 4823.02 | 6000.00 | 2212.38 | 0.00 | 13035.40 | 0.00 | 0.00 | 1694.60 | 14730.00 | 14730.00 | 0.00 | Paid | Paid Through Cheque. | ||
| 182.1266 | 2026-01-28 | Ba-Pra-01-033-Cha-6381 | 2025 | 2026-01-28 10:09:00 AM | 14637 | Foton | P view | Silver | Fuel: 65 | LVCVBC1F5SC899040 | Bibek Suppliers Service Pvt.Ltd. | 9811117640 | Birgunj | 603508932 | Periodic Maintainance | Servicing @14637KM. |
Gear Oil 3.5ltrs Coolant 6ltrs |
Sandip Patel | 9811117640 | Afraj Ansari | Rishab Sharma | 0.00 | 6497.78 | 0.00 | 0.00 | 6497.78 | 0.00 | 0.00 | 844.71 | 7342.49 | 7343.49 | -1.00 | Paid | Paid Through QR | 2026-01-28 11:54 | |
| 182.1265 | 2026-01-28 | Ma-Pra-03-001-Ja-0739 | 2024 | 2026-01-28 09:48:08 AM | 35124 | Foton | P view | Silver | Fuel: 50 | LVCVBC1F1RS028068 | Dhirendra Prasad Lahera | 9840294683 | Gadimai | 0 | Periodic Maintainance | Servicing @35124KM | Bhola Patel | 9829428730 | Afraj Ansari | Rishab Sharma | 0.00 | 6497.78 | 885.00 | 0.00 | 7382.78 | 0.00 | 0.00 | 959.76 | 8342.54 | 8342.54 | 0.00 | Paid | Paid Through QR | |||
| 182.1264 | 2026-01-27 | Ma-Pra-03-001-Ja-0827 | 2024 | 2026-01-27 04:11:48 PM | 5667 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B8RAA10683 | Munni Begam Mansur | 9818064643 | Parsauni-2,Bara | 0 | Periodic Maintainance | Servicing @5667KM. |
Gear Oil-1.5ltrs Coolant-4ltrs |
Prakash Kr. Gosawami | 9809240026 | Afraj Ansari | Rishab Sharma | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | Paid Through Cash. | 2026-01-27 04:39 | |
| 182.1263 | 2026-01-27 | Ba-13-Cha-9363 | 2015 | 2026-01-27 01:05:23 PM | 162072 | Mahindra | S4+ | Black | Fuel: 40 | MALTA4SJXF2H50346 | HariMohan Bhandari | 9851190755 | Kathmandu | 0 | General Repair | Defect on Gear Lever. | Gear Shift Lever O/F Charge. | Kadam Mishra | 9766383272 | Afraj Ansari | Rishab Sharma | 0.00 | 0.00 | 850.00 | 0.00 | 850.00 | 0.00 | 0.00 | 110.50 | 960.50 | 960.00 | 0.50 | Paid | PAID THROUGH QR | 2026-01-27 01:28 | |
| 182.1260 | 2026-01-27 | Ba-Pra-01-006-Kha-6159 | 2023 | 2026-01-27 10:43:45 AM | 151857 | Foton | P view | White | Fuel: 30 | LVAMBC0UXPS028345 | Sabirti Paudel | 9845613500 | Hetauda | 0 | Periodic Maintainance | Servicing @151857KM |
Gear Oil 1.5Ltrs Service Charge |
Suman Lamixane | 9845613500 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | Paid Through Cash. | 2026-01-27 11:53 | |
| 182.1259 | 2026-01-28 | Ba-Pra-01-032-Cha-5673 | 2025 | 2026-01-27 10:26:28 AM | 758 | Deepal | S07 | Black | Fuel: 29 | LS6C3E167SF605873 | Novous Brother Pvt. Ltd. | 9703582430 | Birgunj | 0 | Paint | Rear RH door paint. | Rear RH Door Paint Charge | Priti Xhetri | 9703582430 | Afraj Ansari | Rishab Sharma | 0.00 | 0.00 | 0.00 | 4500.00 | 4500.00 | 0.00 | 0.00 | 585.00 | 5085.00 | 5085.00 | 0.00 | Paid | Paid Through QR | 2026-01-28 10:31 | |
| 182.1258 | 2026-01-27 | Ba-Pra-01-032-Cha_9511 | 2022 | 2026-01-27 09:59:59 AM | 15107 | Isuzu | Hi-Lander | Silver | Fuel: 30 | M3GTGS86JNB000426 | K S Motors Service | 9855086031 | Nijgad | 617895899 | Periodic Maintainance | Servicing @15107KM. |
Engine Oil - 4ltrs Oil Filter-1pc Diesel Filt... |
Kirshna Pd. Mainali | 9855086031 | AFRAJ ANSARI | Rishab Sharma | 10649.00 | 5982.28 | 0.00 | 0.00 | 16631.28 | 0.00 | 0.00 | 2162.07 | 18793.35 | 18793.35 | 0.00 | Paid | Paid Through Cash. | 2026-01-27 11:24 | |
| 182.1257 | 2026-01-26 | Ba-Pra-03-001-Ja1257 | 2024 | 2026-01-26 03:43:15 PM | 25932 | Sokon | EC36 | Silver | Fuel: 5 | LVPA5B4B4RAA10700 | Binod Shrestha | 9851144369 | Simra | 0 | Periodic Maintainance | Servicing @25932KM | GEAR OIL | Rahul Sunar | 9743901526 | Sahjad Alam | Rishab Sharma | 0.00 | 1022.12 | 0.00 | 0.00 | 1022.12 | 0.00 | 0.00 | 132.88 | 1155.00 | 1155.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-26-5:15 | |
| 182.1254 | 2026-01-26 | Bagmati-B-AB-0489 | 2021 | 2026-01-26 12:52:10 PM | 33012 | KIA | Sonet | White | Fuel: 30 | MZBFB813MMN044448 | Sajan Agrawal | 9851107089 | Kathmandu | 0 | Electrical Issues, General Repair | Audio not working & language change | AIR FILTER | Sajan Agrawal | 9845185581 | Sahjad Alam | Rishab Sharma | 836.20 | 0.00 | 0.00 | 0.00 | 836.20 | 0.00 | 0.00 | 108.71 | 944.91 | 944.94 | -0.03 | Paid | PAID THROUGH QR | 2026-01-26-2:35 | |
| 182.1251 | 2026-01-26 | Ba-10-Cha-8555 | 2013 | 2026-01-26 11:38:14 AM | 52695 | Volkswagen | Polo1.6 | Blue | Fuel: 14 | WVWE13601DT061602 | Indrakant Jha | 9806869157 | BIRGUNJ | 0 | Periodic Maintainance | Servicing @52695KM & Coolant need to change. | COOLANT 3LTR | Indrakant Jha | 9806869157 | Sahjad Alam | Rishab Sharma | 0.00 | 2949.60 | 0.00 | 0.00 | 2949.60 | 0.00 | 0.00 | 383.45 | 3333.05 | 3333.05 | 0.00 | Paid | PAID THROUGH QR | 2026-01-26-11:53 | |
| 182.1249 | 2026-01-26 | Ba-Pra01-006-Kha-6620 | 2024 | 2026-01-26 10:30:08 AM | 152054 | Foton | P view | White | Fuel: 80 | LVCVBC0U0RS022939 | Sandeep Ram | 9807288422 | Laxmanwa | 0 | Periodic Maintainance | Servicing @152054KM & Headlight bulb change. | Headlight bulb change | Suman Sah | 9804252951 | Sahjad Alam | Rishab Sharma | 3097.34 | 0.00 | 0.00 | 0.00 | 3097.34 | 0.00 | 0.00 | 402.65 | 3499.99 | 3499.99 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-26-10:47 | |
| 182.1248 | 2026-01-26 | Ba-Pra-03-001-Ja-1309 | 2024 | 2026-01-26 10:17:11 AM | 97047 | Sokon | EC36 | White | Fuel: 50 | LVPA5B4B2RAA10162 | Rohit Kumar | 9806800704 | Birgunj | 0 | Periodic Maintainance | Servicing @97047KM |
GEAR OIL 1.5LTR COOLANT 4LTR REAR LH EXCEL OI... |
Rohit Kumar | 9806800704 | AFRAJ ANSARI | Rishab Sharma | 850.00 | 3480.08 | 1685.00 | 0.00 | 6015.08 | 4.37 | 262.86 | 747.79 | 6500.01 | 6500.00 | 0.01 | Paid | Paid Through Cash | 2026-01-26-12:57 | |
| 182.1247 | 2026-01-25 | Ba-Pra-01-031-Cha-3307 | 2023 | 2026-01-25 05:50:46 PM | 5231 | KIA | Sonet | White | Fuel: 10 | MZBFA812LPN370463 | Mr.Rahul Srivastav | 9802902512 | Simrah | 0 | Periodic Maintainance | Servicing @5231KM & Annoying Beep sound came in... |
4 Ltr Engine Oil 1 Pcs Oil Filter 1 Pcs Air F... |
Rahul Srivastav | 9802902512 | AFRAJ ANSARI | Rishab Sharma | 2747.78 | 5100.00 | 0.00 | 0.00 | 7847.78 | 0.00 | 0.00 | 1020.21 | 8867.99 | 8868.00 | -0.01 | Paid | Paid Through QR | 2026-01-25 06:41:34 PM | |
| 182.1246 | 2026-02-03 | Ba-Pra-03-001-Ja-0721 | 2024 | 2026-01-25 05:34:29 PM | 95419 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B0RAA10113 | Sandesh Ghalan | 9863839972 | Lalitpur | 0 | General Checkup | Wiring issue. | MCU Changed Under Warranty. | Sandesh Ghalan | 9863839972 | Sahjad Alam | Rishab Sharma | 0.00 | 1946.92 | 7200.00 | 0.00 | 9146.92 | 0.00 | 0.00 | 1189.10 | 10336.02 | 10336.02 | 0.00 | Paid | Paid Through QR | 2026-02-03 5:05 | |
| 182.1243 | 2026-01-25 | Ba-Pra-01-025-Cha-3039 | 2021 | 2026-01-25 03:03:01 PM | 46080 | KIA | Sonet | Black | Fuel: 30 | MZBFA812LMN064894 | Yagya Bdr. Ale | 9855022494 | Simra | 0 | Periodic Maintainance | Servicing @46080KM. |
1 Pcs Air Filter 1 Pcs Oil Filter 4 Ltr Engin... |
Yagya Bahadur Ale | 9855022494 | Sahjad Alam | Rishab Sharma | 1553.09 | 5100.00 | 0.00 | 0.00 | 6653.09 | 0.00 | 0.00 | 864.90 | 7517.99 | 7518.00 | -0.01 | Paid | Paid Through QR | 2026-01-25 04:015:23 PM | |
| 182.1242 | 2026-01-25 | Ba-Pra-01-028-Cha-4050 | 2022 | 2026-01-25 02:55:45 PM | 23558 | KIA | Sonet | Black | Fuel: 30 | MZBFA812LNN172288 | DEEPEN ANGDEMBE | 9855022427 | Simra | 0 | Periodic Maintainance | Servicing @23558KM. |
AIR FILTER AC FILTER OIL FILTER ENGINE OIL |
Kuber Thapa | 9845103908 | Sahjad Alam | Rishab Sharma | 3225.66 | 5100.00 | 0.00 | 0.00 | 8325.66 | 0.00 | 0.00 | 1082.34 | 9408.00 | 0.00 | 9408.00 | Pending | 2026-01-25-04:51 | ||
| 182.1240 | 2026-01-25 | Ba-Pra-01-027-Cha-1043 | 2021 | 2026-01-25 01:13:41 PM | 73936 | KIA | Sonet | Black | Fuel: 31 | MZBFA812LMN134116 | SURYA NEPAL PVT.LTD. | 9849441014 | Simra-12 | 300020018 | Periodic Maintainance | Servicing @73936KM |
ENGINE OIL 4LTR OIL FILTER 1P AIR FILTER 1P ... |
Susil Magar | 9849441014 | AFRAJ ANSARI | Rishab Sharma | 3305.30 | 5100.00 | 700.00 | 0.00 | 9105.30 | 0.00 | 0.00 | 1183.69 | 10288.99 | 0.00 | 10288.99 | Pending | |||
| 182.1238 | 2026-01-25 | Ba-Pra-01-028-Cha-0713 | 2022 | 2026-01-25 11:34:37 AM | 44569 | KIA | Sonet | Black | Fuel: 37 | MZBFA812LNN172330 | Kisan Traders | 9865312016 | Birgunj | 602517492 | Periodic Maintainance | Servicing @44569KM & Both Right side & Left sid... |
FRONT BRAKE PAD 1 SET DOOR PAD LOCK 5 PCS 1 P... |
Dharmendra Patel | 9817269782 | Sahjad Alam | Rishab Sharma | 2926.98 | 5100.00 | 0.00 | 0.00 | 8026.98 | 0.00 | 0.00 | 1043.51 | 9070.49 | 9070.00 | 0.49 | Paid | Paid Through QR | 2026-01-25 01:54:23 AM | |
| 182.1237 | 2026-01-25 | Ba.Pra-01 026 Cha 9486 | 2021 | 2026-01-25 11:08:15 AM | 31856 | KIA | Seltos - Petrol | White | Fuel: 14 | MZBEU812TMN314937 | ANAND TRADDERS | 9855036303 | Birgunj | 104026250 | General Repair | Showing Check light on Cluster Meter of Engine. | Wiring Problem Solved | HariShankar Mahato | 9815283667 | Sahjad Alam | Rishab Sharma | 4340.70 | 5100.00 | 0.00 | 0.00 | 9440.70 | 0.00 | 0.00 | 1227.29 | 10667.99 | 10667.99 | 0.00 | Paid | Paid Through QR | ||
| 182.1236 | 2026-01-25 | Ba-Pra-01-027-Cha-1035 | 2021 | 2026-01-25 10:48:25 AM | 86414 | KIA | Sonet | White | Fuel: 23 | MZBFA812LMN134138 | Sarbin Shrestha | 9855020812 | Simra | 0 | Periodic Maintainance | Servicing @ 86414KM & annoying sound came from ... |
ENGINE OIL 4LTR OIL FILTER AIR FILTER A/C FI... |
Kuber Thapa | 9845103908 | Shejhad Alam | Rishab Sharma | 12783.18 | 5100.00 | 0.00 | 0.00 | 17883.18 | 0.00 | 0.00 | 2324.81 | 20207.99 | 0.00 | 20207.99 | Pending | Being Servicing Completed on KIA Service Camp Period With 10% discount on Spare Parts & 15% Discount on Lubes | 2026-01-25-02:14 | |
| 182.1235 | 2026-01-24 | Ba-Pra-01-006-Kha-7085 | 2024 | 2026-01-24 10:49:25 AM | 112654 | Foton | P view | White | Fuel: 60 | LVCVBC0U5RS025433 | Amar Raut | 9854088602 | Chakraghatta-8 | 0 | Periodic Maintainance | Servicing @112654KM |
GEAR OIL COOLANT SERVICE CHARGE |
Gulam Rabul Momin | 9849982632 | AFRAJ ANSARI | Rishab Sharma | 0.00 | 4453.53 | 885.00 | 0.00 | 5338.53 | 0.00 | 0.00 | 694.01 | 6032.54 | 6032.54 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-24-11:08 | |
| 182.1234 | 2026-02-09 | Ma - Pra - 03 - 001 - Ja - 0522 | 2024 | 2026-01-23 02:56:11 PM | 135767 | KYC | V5DEV | White | Fuel: 20 | LS6C8E04XRE347205 | Sashi yadav | 9820791506 | Birgunj | 0 | Accident Repair | Accidental repair | Bonnet, Headlight(RH), Windshield(Front), Bumpe... | Sashi yadav | 9820791506 | AFRAJ ANSARI | Rishab Sharma | 164943.00 | 4800.00 | 47000.00 | 36600.00 | 253343.00 | 0.00 | 0.00 | 32934.59 | 286277.59 | 286277.59 | 0.00 | Pending | 2026-02-08-12:56 | ||
| 182.1233 | 2026-01-24 | Ba-Pra-01-031-Cha-6133 | 2024 | 2026-01-23 02:00:58 PM | 14931KM | Deepal | S07 | Black | Fuel: 70 | LS6C3E161RF608567 | Morsel International Pvt.Ltd | 9802922103 | Birgunj | 606698481 | Periodic Maintainance |
Servicing @14931KM |
COOLANT 8LTR | Sudew | 9802942264 | AFRAJ ANSARI | Rishab Sharma | 0.00 | 7865.60 | 0.00 | 0.00 | 7865.60 | 0.00 | 0.00 | 1022.53 | 8888.13 | 8888.00 | 0.13 | Paid | PAID THROUGH QR | 2026-01-24-11:44 | |
| 182.1232 | 2026-01-23 | Ba-Pra-03-001-Jh-0948 | 2024 | 2026-01-23 01:04:38 PM | 92508 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B7RAA10562 | Ram kushwaha | 9802918423 | Birgunj | 0 | General Repair | Tie Rod |
Tie Rod 5500+VAT |
Ram Kishor | AFRAJ ANSARI | Rishab Sharma | 5500.00 | 0.00 | 0.00 | 0.00 | 5500.00 | 0.00 | 0.00 | 715.00 | 6215.00 | 6215.00 | 0.00 | Paid | Paid through both cash & QR. | 2026-01-23 01:10 | ||
| 182.1231 | 2026-01-23 | Ba-Pra-03-001-Ja-1314 | 2024 | 2026-01-23 12:01:58 PM | 7235KM | Sokon | EC36 | White | Fuel: 95 | LVPA5B4B9RAA10675 | Ashalal Sahani | 9845642753 | Birgunj | 0 | Periodic Maintainance | Servicing @7235KM |
GEAR OIL COOLANT GENERAL CHECKUP |
Dinesh Sahani | 9846558373 | AFRAJ ANSARI | Rishab Sharma | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | PAID THROUGH CASH | ||
| 182.1230 | 2026-01-23 | Ba-Pra_03-001-Kha_2932 | 2023 | 2026-01-23 10:34:55 AM | 183750KM | Foton | IBLUEV6 | Silver | Fuel: 95 | LVAJ2N0T9PS026799 | Dwarika Karki | 9816280729 | Makwanpur | 0 | Periodic Maintainance | Servicing@183750KM |
GEAR OIL SERVICING |
Munaf Ansari | 9705030830 | AFRAJ ANSARI | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.00 | 0.54 | Paid | CASH PAID THROUGH CASH | 2026-01-23-11:38 | |
| 182.1229 | 2026-02-02 | Ba. Pra - 01 - 030 - Cha - 6488 | 2024 | 2026-01-22 12:34:58 PM | 51866 | Foton | EV | Blue | Fuel: 15 | LVAJ2J0M1RE311192 | Diprendra shah | 9855032755 | Rautahat | 0 | General Checkup | Brake problem | BRAKE SHOE FITTING CHARGE | Dipak chaudhary | 9811706117 | AFRAJ ANSARI | Rishab Sharma | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-22-01:50 | |
| 182.1227 | 2026-01-21 | Pra. 01 - 024 - Cha - 2799 | 2019 | 2026-01-21 04:59:57 PM | 11281 | Skoda | Superb | Silver | Fuel: 30 | TMBBLHNP1KA301278 | Everest Sugar And Chemical IND.LTD. | 9816872118 | Janakpur | 300008032 | General Checkup | Scanning or coding/clutch plate assembly worn o... |
Windshield Changed Headlight Washer Cap Change... |
Rakesh Kr. Chaudhary | 9844130588 | AFRAJ ANSARI | Rishab Sharma | 233325.56 | 0.00 | 13900.00 | 5000.00 | 252225.56 | 5.00 | 12611.28 | 31149.86 | 270764.14 | 0.00 | 270764.14 | Pending | Being Cheque recieved of 270764.14 as per job done for Superb (Skoda) | 2026-01-10-05:16 | |
| 182.1226 | 2026-01-25 | Ba. Pra - 03 - 001 - Ja - 1039 | 2024 | 2026-01-21 04:00:06 PM | 60521 | Sokon | EC36 | Silver | Fuel: 80 | LVPA5B4B8RAA10540 | Omprakash shraff | 9865120052 | Birgunj ghantaghar | 0 | General Checkup | Door handle | Biki kushwaha | 9865137699 | Sahjad Alam | Rishab Sharma | 12783.17 | 5100.00 | 0.00 | 0.00 | 17883.17 | 0.00 | 0.00 | 2324.81 | 20207.98 | 0.00 | 20207.98 | Paid | ||||
| 182.1225 | 2026-01-21 | Ma. Pra - 03 - 001 - Cha - 8110 | 2024 | 2026-01-21 02:47:45 PM | 105722 | Foton | EV | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jay Hanuman Kapash | 9854045786 | Lakbandhi | 0 | Periodic Maintainance | Servicing@105722KM |
GEAR OIL SHOCKER BUSH WIRING REPAIRING SERVI... |
Sudip Mijar | 8818456743 | AFRAJ ANSARI | Rishab Sharma | 640.00 | 1533.18 | 3385.00 | 0.00 | 5558.18 | 0.00 | 0.00 | 722.56 | 6280.74 | 0.00 | 6280.74 | Pending | 2026-01-21 | ||
| 182.1224 | 2026-01-21 | Ba. Pra - 01 - 033 - Cha - 3080 | 2025 | 2026-01-21 11:53:58 AM | 5729 | Deepal | S05 | Black | Fuel: 50 | LS6CME0N5SC911185 | Ramachandra shah | 9851240187 | Janakpur | 0 | Periodic Maintainance | Servicing@5729KM |
GEAR OIL DOOR PAD OPEN AND LOCK REPAIR |
Ranjit shah | AFRAJ ANSARI | Rishab Sharma | 0.00 | 2897.27 | 1300.00 | 0.00 | 4197.27 | 0.00 | 0.00 | 545.65 | 4742.92 | 4742.92 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-21-01:09 | ||
| 182.1223 | 2026-01-20 | Ma. Pra - 03 - 001 - Cha -8110 | 2024 | 2026-01-20 05:04:45 PM | 105722 | Foton | EV | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jay Hanumn kapash | 9854045786 | Lalbandhi | 0 | Periodic Maintainance | Servicing@157000KM |
GEAR OIL 1.5 LTRS COOLANT 4 LTRS D BUSH SER... |
Sudip mijar | 9818456743 | Afraj Ansari | Rishab sharma | 1000.00 | 3480.08 | 0.00 | 0.00 | 4480.08 | 0.00 | 0.00 | 582.41 | 5062.49 | 5062.49 | 0.00 | Paid | PAID THROUGH BOTH CASH AND QR | 2026-01-20 -05:20 | |
| 182.1222 | 2026-02-01 | Ba - Pra - 03 - 001 - Ja - 1183 | 2024 | 2026-01-20 03:58:03 PM | 43236 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10714 | Rajendra shah | 9845135731 | Gaur | 0 | Periodic Maintainance | Servicing@43236KM |
GEAR OIL COOLANT D BUSH SERVICE CHARGE |
Sanjay kumar | 9860570162 | Afraj Ansari | Rishab sharma | 1000.00 | 3480.08 | 0.00 | 0.00 | 4480.08 | 0.00 | 0.00 | 582.41 | 5062.49 | 5062.49 | 0.00 | Paid | PAID THOROUGH BOTH CASH & QR | 2026-01-20-5:30 | |
| 182.1221 | 2026-01-20 | Ba. Pra - 03 - 001 - Ja - 0779 | 2024 | 2026-01-20 01:07:14 PM | 85100 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B9RAA10093 | Jayram giri | 9860883814 | Bhimfedi | 0 | Periodic Maintainance | Servicing@85100KM |
GEAR OIL 1.5LTR SERVICE CHARGE |
Saresh mandal | 9806818010 | Afraj Ansari | Rishab sharma | 0.00 | 1533.18 | 707.96 | 0.00 | 2241.14 | 0.00 | 0.00 | 291.35 | 2532.49 | 2532.00 | 0.49 | Paid | PAID THROUGH QR | 2026-01-20-03:25 | |
| 182.1220 | 2026-01-28 | Ma. Pra - 03 - 001 - Ja - 0714 | 2024 | 2026-01-20 11:31:16 AM | 61391 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B2RAA10579 | Prabesh Raut kurmi | 9807157550 | Kalaiya | 0 | Accident Repair | Accidental | Bumper Assy,Bumper Assy With Logo,Headlamp Assy... | Baliram prasad patel | 9814587906 | Afraj Ansari | Rishab sharma | 226822.20 | 8250.00 | 18000.00 | 46000.00 | 299072.20 | 0.00 | 0.00 | 38879.39 | 337951.59 | 337951.59 | 0.00 | Pending | Paid Through QR | 2026-01-20 12:30:21 | |
| 182.1219 | 2026-01-23 | Ba. Pra - 03 - 001 - Cha - 3304 | 2023 | 2026-01-20 11:03:11 AM | 50888 | Foton | EV | White | Fuel: 30 | LVAJ2J0MXPE351820 | Ganga Ram Shah | 9829223183 | Garuda Rautahat | 0 | General Checkup | Baring need to change |
BARING CHANGE BARING O/F CHARGE |
Shyam Kumar chaudhary | 9807293321 | Afraj Ansari | Rishab sharma | 9026.55 | 0.00 | 600.00 | 0.00 | 9626.55 | 0.00 | 0.00 | 1251.45 | 10878.00 | 10878.00 | 0.00 | Paid | PAID THROUGH QR | 2026-01-23-03:50 | |
| 182.1218 | 2026-01-20 | Ba. Pra - 03 - 001 - Ja - 0673 | 2024 | 2026-01-20 09:53:21 AM | 86161 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4BXRAA10135 | Jayram Giri | 9860883814 | Bhimfedi | 0 | Periodic Maintainance | Servicing@86161KM |
GEAR OIL 1.5LTR SERVICING |
Shekh Amjad | 9701555650 | Afraj Ansari | Rishab sharma | 0.00 | 1531.68 | 885.00 | 0.00 | 2416.68 | 0.00 | 0.00 | 314.17 | 2730.85 | 2730.00 | 0.85 | Paid | PAID THROUGH QR | 2026-01-20-10:41 | |
| 182.1217 | 2026-01-19 | Ba. Pra - 01 - 031 - Cha - 6862 | 2024 | 2026-01-19 03:38:36 PM | 11194 | Deepal | S07 | Black | Fuel: 80 | LS6C3E169RF608476 | Sankar das | 9855047176 | Balirampur | 0 | General Checkup | Key battery need to change | KEY BATTERY NEED TO CHANGE | Raju das | 9855046359 | Shahjad Aalam | Rishab sharma | 973.45 | 0.00 | 0.00 | 0.00 | 973.45 | 0.00 | 0.00 | 126.55 | 1100.00 | 1100.00 | 0.00 | Paid | PAID THROUGH QR | 2026-01-19-04:01 | |
| 182.1215 | 2026-01-19 | Ba. Pra - 01 - 030 - Cha - 6488 | 2024 | 2026-01-19 01:17:44 PM | 51529 | Foton | EV | Blue | Fuel: 70 | LVAJ2J0M1RE311192 | Dipendra shah | 9855032755 | Benauli | 0 | Periodic Maintainance | Servicing@51529KM |
GEAR OIL STAIRING CRUSH CHANGE CRUSH REPAIR C... |
Dipak chaudhary | 9811706117 | Afraj Ansari | Rishab sharma | 0.00 | 1533.18 | 1946.93 | 0.00 | 3480.11 | 0.00 | 0.00 | 452.41 | 3932.52 | 3932.52 | 0.00 | Paid | paid through cash | 2026-01-19-03:24 | |
| 182.1214 | 2026-01-19 | Ba. Pra - 03 -001 - Ja - 1309 | 2024 | 2026-01-19 09:58:45 AM | 95609 | Sokon | EC36 | White | Fuel: 100 | LVPA5B4B2RAA10162 | Rohit shah | 9806800704 | Birgunj | 0 | General Checkup | General checkup | BRAKE ADJUST | Kurban Ansari | 9817039985 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-19-10:32 | |
| 182.1213 | 2026-01-18 | Ba. Pra - 03 - 001 - Ja - 0826 | 2024 | 2026-01-18 05:38:49 PM | 104870 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B4RAA10096 | Najibiu rahman | 9809176397 | Birgunj | 0 | Periodic Maintainance | Servicing@104870KM | GEAR OIL 1.5 LTR | Najibiu rahman | 9809176397 | Afraj Ansari | Rishab sharma | 0.00 | 1533.18 | 442.47 | 0.00 | 1975.65 | 0.00 | 0.00 | 256.83 | 2232.48 | 2232.00 | 0.48 | Paid | PAID THROUGH CASH | 2026-01-18-06:06 | |
| 182.1212 | 2026-01-18 | Bag-Pra-01-026-Ch-3038 | 2021 | 2026-01-18 01:44:25 PM | 45778 | VOLKSAWAGEN | Polo | Red | Fuel: 35 | MEXD21600MT131630 | Ajit khatiwada | 9865079612 | Simra | 0 | General Checkup | Requesting for Invoice of Cam Shaft Posotion Se... | Bill issued by Approval Of Rishab Sharma - Issu... | Ajit khatiwada | 9865079612 | Afraj Ansari | Rishab Sharma | 30000.00 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 3900.00 | 33900.00 | 0.00 | 33900.00 | 2026-01-18 01:44:25 PM | |||
| 182.1211 | 2026-01-18 | Ba. Pra - 03 - 001 - Ja - 1055 | 2024 | 2026-01-18 01:29:01 PM | 58226 | CGKYC | V5DEV | White | Fuel: 30 | LS6C8E049RE394516 | Prince kalwar | 9803205336 | Jeetpur | 0 | General Checkup | Dhoka ko problem |
RH SIDE DOOR BUSH SERVICE CHARGE |
Gulab miya | 9701218344 | Shahjad Aalam | Rishab sharma | 0.00 | 0.00 | 850.00 | 0.00 | 850.00 | 0.00 | 0.00 | 110.50 | 960.50 | 960.50 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-18-6:18 | |
| 182.1210 | 2026-01-19 | Ba. Pra - 03 - 001 - Ja - 334 | 2023 | 2026-01-18 11:46:20 AM | 213680 | KYC | V5EV | White | Fuel: 80 | LS6C8E044PE741845 | Dipendra yadav | 9801029199 | Lahan | 0 | General Checkup | Gadi tanna sakiraheko xaina |
COOLANT 3LTR WARRING CHARGE |
Bikash patel | 9811868130 | Shahjad Aalam | Rishab sharma | 0.00 | 1460.18 | 1769.91 | 0.00 | 3230.09 | 0.00 | 0.00 | 419.91 | 3650.00 | 3000.00 | 650.00 | Paid | PAID THROUGH QR | 2026-01-19-10:05 | |
| 182.1208 | 2026-01-18 | Ba. Pra - 03 - 001 - Ja - 1240 | 2024 | 2026-01-18 10:43:06 AM | 27111 | Sokon | EC36 | White | Fuel: 80 | LVPA5B4B6RAA10648 | Pawan Kumar yadav | 9817228595 | Kathmandu | 0 | Periodic Maintainance | Servicing@27111KM | 1.5 Ltr Gear Oil & Brake Shoe Changed | Krishna pandit | 9807216318 | Shahjad Aalam | Rishab sharma | 5500.00 | 1533.18 | 884.96 | 0.00 | 7918.14 | 0.00 | 0.00 | 1029.36 | 8947.50 | 8947.00 | 0.50 | Paid | Paid Through QR | 2026-01-18 12:17:18 PM | |
| 182.1207 | 2026-01-18 | Ba. Pra - 01 - 026 - Cha - 5853 | 2021 | 2026-01-18 10:06:26 AM | 71380 | Skoda | Kushaq | Black | Fuel: 26 | MEXKPHPA7MG015522 | Prime ceramics pvt.ltd | 9844617997 | Brindaban -6 Rautahat | 609918845 | Periodic Maintainance | Servicing@71380KM |
ENGINE OIL 4LTR AIR FILTER AC FILTER OIL FIL... |
Shivbahadur ray | 9840697303 | Afraj Ansari | Rishab sharma | 5247.57 | 9317.96 | 3000.00 | 0.00 | 17565.53 | 0.00 | 0.00 | 2283.52 | 19849.05 | 19849.05 | 0.00 | Paid | PAID THROUGH QR | 2026-01-18-03:05 | |
| 182.1206 | 2026-01-18 | Ba. Pra - 01 - 032 - Cha - 4241 | 2024 | 2026-01-18 09:47:04 AM | 10797 | Sokon | EC36 | Silver | Fuel: 95 | LVPA5B4B7RAA10688 | Satyanaray Sahani | 9821114532 | Birgunj | 609918845 | Periodic Maintainance | Servicing@10797KM |
GEAR OIL 1.5LTR COOLANT 4LTR |
Bhavishan Chaudhary | 9825262457 | Afraj Ansari | Rishab sharma | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3932.49 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-18-10:35 | |
| 182.1205 | 2026-01-16 | Ba. Pra - 03 - 001 - Ja - 0872 | 2024 | 2026-01-16 01:30:40 PM | 120939 | Foton | E View | White | Fuel: 10 | LVCVBC0U8RS025619 | Binod mahato | 9806337529 | Birgunj | 0 | Dent Repair | Dent repair |
Middle sliding door hinge adjust charge Dikki ... |
Prushotam kushwaha | 9806337529 | Sandesh prajapati | Rishab sharma | 0.00 | 0.00 | 1061.94 | 0.00 | 1061.94 | 0.00 | 0.00 | 138.05 | 1199.99 | 1199.99 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-16-1:48 | |
| 182.1204 | 2026-01-16 | Ba. Pra - 03 - 001 - Ja - 0811 | 2024 | 2026-01-16 11:35:12 AM | 17507 | Sokon | EC36 | White | Fuel: 95 | LVPA5B4B8RAA10148 | Jayram giri | 9704624426 | Kathmandu | 0 | General Checkup | Brake pad need to check |
GENERAL CHECKUP REAR BRAKE ADJUST DROM POLISH |
Rabi Kumar patel | 9700704510 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | PAID THROUHG QR | 2026-01-16-12:40 | |
| 182.1203 | 2026-01-15 | Ba. Pra - 03 - 001 - Ja - 1147 | 2024 | 2026-01-15 03:03:59 PM | 40514 | Foton | E View | White | Fuel: 30 | LVCVBC1F5RS028221 | Pramila devi | 9828972766 | Rautahat | 0 | Periodic Maintainance | Servicing@40514KM |
CROWN OIL BUMPER OPEN FIT WIRE 5M FOG LAMP F... |
Ankesh kumar | 9828972766 | Shahjad Aalam | Rishab sharma | 125.00 | 3577.43 | 2477.88 | 0.00 | 6180.31 | 0.00 | 0.00 | 803.44 | 6983.75 | 4700.00 | 2283.75 | Pending | NRS 4700 Received cash on dated 2082-10-01 & remaining amount was credited by rishab sharma | 2026-01-15-05:12 | |
| 182.1201 | 2026-01-14 | Ba. Pra - 03 - 001 - Ja - 1350 | 2024 | 2026-01-14 03:41:05 PM | 5015 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B5RAA10575 | Girdhari shah | 9816252368 | Kalaiya,25 | 0 | Periodic Maintainance | Servicing@5015KM |
Crown Oil Changed Inspection OK Periodic Main... |
Girdhari shah | 9816252368 | Shahjad Aalam | Rishab sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1732.49 | 0.00 | Paid | |||
| 182.1200 | 2026-01-16 | Ba. Pra - 03 - 001 - Ja - 1239 | 2024 | 2026-01-14 11:28:49 AM | 19177 | Sokon | EC36 | Silver | Fuel: 100 | LVPA5B4B1RAA10704 | Santoshi Ray | 9705404546 | Kalaiya,8 | 0 | General Checkup |
General checkup Battery Health Issue 504-94% |
Pest Drive Issue in 4KM Drive Battery % is dr... |
Dipendra yadav | 9705404546 | Shahjad Aalam | Rishab sharma | 1238.94 | 0.00 | 0.00 | 0.00 | 1238.94 | 0.00 | 0.00 | 161.06 | 1400.00 | 1400.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-14-12:18 | |
| 182.1199 | 2026-01-14 | Ba. Pra - 01 - 031 - Cha - 1247 | 2023 | 2026-01-14 10:59:29 AM | 12098 | Boma | Boma | White | Fuel: 90 | LTAJA2415P9003077 | Annapurna vegetable products pvt.ltd | 9807720827 | Aadarshnagar | 300020629 | Periodic Maintainance | Servicing@12098 |
EV Transmission fluid General Checkup Servicing |
Kailash raut | 9807720827 | Shahjad Aalam | Rishab sharma | 0.00 | 0.00 | 3776.27 | 0.00 | 3776.27 | 0.00 | 0.00 | 490.92 | 4267.19 | 4267.19 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-14-12:28 | |
| 182.1198 | 2026-01-16 | Ba. Pra- 01 - 004 - Ka - 0983 | 2022 | 2026-01-14 10:38:44 AM | 63878 | Foton | View C2 | Blue | Fuel: 55 | LVCB2NBA9NS021963 | Hulas Iron Industries limited | 9801922292 | Bindwashni - 02 | 605966424 | Manufacturing Defects Works |
Fan Belt Sound Issue. Gear Mounting Issue. AC... |
Brake Pad Changed Gear Mounting Changed. Link... |
Radheshyam raut | 9802342453 | Shahjad Aalam | Rishab sharma | 64060.00 | 4560.00 | 9800.00 | 0.00 | 78420.00 | 10.00 | 7842.00 | 9175.14 | 79753.14 | 0.00 | 79753.14 | Pending | 2026-01-15 16:22:16 PM | ||
| 182.1196 | 2026-01-13 | Ba. Pra - 01 - 006 - Kha - 6590 | 2024 | 2026-01-13 12:57:23 PM | 116933 | Foton | E view | White | Fuel: 30 | LVCVBC0U4RS023155 | Shree ram Chaurasiya | 9816229203 | Harpatgunj | 0 | Periodic Maintainance | Servicing@116000KM |
GEAR OIL 1.5LTR SERVICING |
Raju ram | 9810281893 | Shahjad Aalam | Rishab sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.52 | 0.02 | Paid | paid through cash | 2026-01-13-04:00 | |
| 182.1195 | 2026-01-13 | Ma. Pra - 03 - 001 - Ja - 0714 | 2024 | 2026-01-13 12:39:17 PM | 59581 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B2RAA10579 | Prabesh Raut Kurmi | 9807157550 | Kalaiya | 0 | Periodic Maintainance | Servicing@59681KM |
GEAR OIL 1.5LTR SERVICING |
Baliram prasad patel | 9814987906 | Shahjad Aalam | Rishab sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2732.54 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-13-02:11 | |
| 182.1194 | 2026-01-13 | Ba. Pra - 01 - 033 - Cha - 2488 | 2025 | 2026-01-13 12:28:26 PM | 6766 | Deepal | S05 | Black | Fuel: 40 | LS6CME0N0SC911160 | Jagdamba International Pvt. Ltd | 9855036345 | Birgunj | 305610748 | Periodic Maintainance | Servicing@6766KM |
Motor Oil Changed AC Filter Cleaned Other Ins... |
Sanjay ram | 9811111833 | Shahjad Aalam | Rishab sharma | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 0.00 | 3267.14 | Pending | |||
| 182.1193 | 2026-01-12 | Ba. Pra - 03 - 001 - Ja - 1207 | 2025 | 2026-01-12 02:09:03 PM | 32232 | Sokon | EC36 | Silver | Fuel: 60 | LVPA5B4B1RAA10685 | Mikesh yadav | 9702610640 | Gaur | 0 | Periodic Maintainance | Servicing@32232KM |
GEAR OIL 1.5LTR COOLANT 4LTR REAR BRAKE SHOE ... |
Mukesh shah | 9865169196 | Afraj Ansari | Rishab sharma | 5500.00 | 3480.08 | 884.96 | 0.00 | 9865.04 | 7.50 | 739.88 | 1186.27 | 10311.43 | 10311.43 | 0.00 | Paid | PAID THROUGH QR | 2026-01-12-04:43 | |
| 182.1192 | 2026-01-12 | Ba. Pra - 01 - 026 - Cha - 3030 | 2021 | 2026-01-12 01:18:41 PM | 59785 | Jeep | Compass | Black | Fuel: 30 | MCANJREY7MFA77567 | Karan Tamang | 9708498333 | Kathmandu | 0 | General Repair | General Repair | Aakash Xetri | 9705991633 | Shahjad Aalam | Rishab sharma | 0.00 | 0.00 | 442.48 | 0.00 | 442.48 | 0.00 | 0.00 | 57.52 | 500.00 | 500.00 | 0.00 | Paid | PAID THROUGH QR | 2026-01-12-1:52 | ||
| 182.1191 | 2026-01-16 | Ba. Pra - 01 - 026 - Cha - 7614 | 2021 | 2026-01-12 12:04:47 PM | 67775 | KIA | S3LTOS | Black | Fuel: 49 | MZBET813MMN275083 | Riddhi Siddhi Coaches | 9801175750 | Birgunj | 103668420 | Periodic Maintainance | Servicing@67775KM |
ENGINE OIL 5L OIL FILTER DIESEL FILTER PERIO... |
Umesh mahato | 9811842457 | Afraj Ansari | Rishab sharma | 6902.65 | 7500.00 | 1769.91 | 0.00 | 16172.56 | 0.00 | 0.00 | 2102.43 | 18274.99 | 18274.99 | 0.00 | Paid | Paid through cheque on dated 02-10-2082 of kumari bank with amount NPR 39521. | 2026-01-12-3:14 | |
| 182.1190 | 2026-01-12 | Ma. Pra - 03 - 002 - Kha - 5040 | 2025 | 2026-01-12 11:38:32 AM | 10751 | Foton | E View | White | Fuel: 60 | LVCVBC1F6RS027868 | Rahul KumarTibrawal | 9802920067 | Birgunj | 0 | Periodic Maintainance | Servicing@10751KM |
GEAR OIL 3.5LTR COOLANT 6LTR |
Raju patel | 9807220462 | Afraj Ansari | Rishab sharma | 0.00 | 6497.78 | 0.00 | 0.00 | 6497.78 | 0.00 | 0.00 | 844.71 | 7342.49 | 7342.49 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-12-12:25 | |
| 182.1188 | 2026-01-11 | Ba.Pra-03 001 Ja 1039 | 2024 | 2026-01-11 07:40:52 PM | 58175 | SOKON | EC36 | Silver | Fuel: 65 | LVPA5B4B8RAA10540 | Om Prakash Shraff | 9865120052 | Birgunj | 0 | General Repair | Wheel Cylinder is Leakage | Wheel Cylinder Changed-RH | Bicky Kumar Kushuwaha | 9865137699 | Sahjad Alam | Rishab Sharma | 4000.00 | 0.00 | 250.00 | 0.00 | 4250.00 | 0.00 | 0.00 | 552.50 | 4802.50 | 4802.50 | 0.00 | Paid | 7:50 PM 2026-01-11 | ||
| 182.1187 | 2026-01-11 | Ba. Pra - 01 - 006 - Kha - 8849 | 2025 | 2026-01-11 05:29:28 PM | 34486 | Joylong | EA5-17 Seater | White | Fuel: 30 | LNLE3F0CXSN000165 | Bodh Bahadur khadka | 9841401211 | Bardibash | 0 | Periodic Maintainance | Servicing @34486KM |
Crown Oil Changed-3L Coolant Changed-6L Inspe... |
Binod lama | 9841401211 | Afraj Ansari | Rishab sharma | 1700.00 | 5986.68 | 885.00 | 0.00 | 8571.68 | 0.00 | 0.00 | 1114.32 | 9686.00 | 9686.00 | 0.00 | Paid | 2026-01-11 7:11PM | ||
| 182.1186 | 2026-01-11 | Ba. Pra - 01 - 032 - Cha - 4241 | 2024 | 2026-01-11 05:07:17 PM | 9795 | Somon | EC36 | Silver | Fuel: 20 | LVPA5B4B7RAA10688 | Satyanarayan shahani | 9821114531 | Birgunj | 0 | General Checkup | Heater chale na | GENERAL REPAIR | Sanoj prasad kushwaha | 9814213331 | Shejhad Alam | Rishab sharma | 0.00 | 0.00 | 265.49 | 0.00 | 265.49 | 0.00 | 0.00 | 34.51 | 300.00 | 300.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-11-5:58 | |
| 182.1185 | 2026-01-11 | Ba. Pra - 03 - 001 - Ja - 0826 | 2024 | 2026-01-11 12:55:40 PM | 135002 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10096 | Najibiu Rahman | 9809176397 | Birgunj -30 | 0 | General Checkup | Sound coming from front side | D BUSH | Najibiu Rahman | 9809176397 | Afraj Ansari | Rishab sharma | 500.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | 65.00 | 565.00 | 565.00 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-11-1:46 | |
| 182.1184 | 2026-01-11 | Ba. Pra - 03 - 001 - Ja - 0872 | 2024 | 2026-01-11 11:23:27 AM | 119738 | Foton | E View | White | Fuel: 95 | LVCVBC0U8RS025619 | Agni Bank | 9806337529 | Birgunj | 0 | Periodic Maintainance | Servicing @119000KM |
GEAR OIL SERVICING CHARGE |
Prushotam kushwaha | 9806337529 | Afraj Ansari | Rishab sharma | 0.00 | 1533.18 | 884.96 | 0.00 | 2418.14 | 0.00 | 0.00 | 314.36 | 2732.50 | 2732.50 | 0.00 | Paid | PAID THROUGH CASH | 2026-01-11-1:12 | |
| 182.1183 | 2026-01-11 | Ba. Pra - 01 - 004 - Ka - 3279 | 2024 | 2026-01-11 10:03:30 AM | 49827 | Foton | E View | Yellow | Fuel: 10 | LVCVBC0U2RS023106 | Harion-10 Campus Tol, Sarlahi | 9854035983 | Sarlahi | 0 | Periodic Maintainance | Servicing @49827KM |
GEAR OIL COOLANT BRAKE PAD SERVICING CHARGE |
Shyamsundar mahato | 9844164640 | Afraj Ansari | Rishab sharma | 7500.00 | 4453.53 | 884.96 | 0.00 | 12838.49 | 0.00 | 0.00 | 1669.00 | 14507.49 | 14507.49 | 0.00 | Paid | PAID THROUGH QR | 2026-01-11-11:54 | |
| 182.1182 | 2026-02-09 | Ba. Pra - 01 - 025 - Cha - 1359 | 2021 | 2026-01-09 04:23:08 PM | 93202 | KIA | Sonet | Red | Fuel: 20 | MZBFE813LMN044365 | Apex pipe | 9851158034 | Parsauni | 0 | General Checkup |
Sound from door &Diki Injector Not Working No.... |
2pcs Injector Servicing 2pcs Injector Parts R... |
Umashankar prasad | 9851158034 | Afraj Ansari | Rishab sharma | 10097.35 | 0.00 | 9000.00 | 0.00 | 19097.35 | 0.00 | 0.00 | 2482.66 | 21580.01 | 21580.01 | 0.00 | Paid | Paid Through QR | 2026-02-09 5:30 | |
| 182.1181 | 2026-01-09 | Ma. Pra - 03 - 001 - Ja - 0819 | 2024 | 2026-01-09 01:08:43 PM | 19073 | Sokon | EC36 | Silver | Fuel: 60 | LVPA5B4B6RAA10715 | Amarnath shah | 9855042139 | Gaur | 0 | Periodic Maintainance | Servicing@19073KM |
Gear Oil Coolant Brake shoe |
Hasin Aktar | 9828973787 | Afraj Ansari | Rishab sharma | 265.49 | 2993.36 | 0.00 | 0.00 | 3258.85 | 0.00 | 0.00 | 423.65 | 3682.50 | 3682.00 | 0.50 | Paid | Paid Through QR | 2026-01-09-2:52 | |
| 182.1179 | 2026-01-15 | Ba. Pra - 01 - 032 - Cha - 9314 | 2024 | 2026-01-09 11:04:34 AM | 1146 | Skoda | Kushaq | White | Fuel: 30 | MEXKPHPA7RG021280 | Kulbir Singh | 9869341798 | Birgunj | 0 | Periodic Maintainance | Motor wire problem |
Fuel motor changed under warranty. Washing done |
Nausad Dewan | 9807234232 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 530.97 | 0.00 | 530.97 | 0.00 | 0.00 | 69.03 | 600.00 | 600.00 | 0.00 | Paid | paid through cash | 2026-01-15-02:18 | |
| 182.1176 | 2026-01-12 | Ba. Pra - 03 - 001 - Ja - 1244 | 2024 | 2026-01-09 09:54:30 AM | 30853 | Sokon | EC36 | Silver | Fuel: 50 | LVPA5B4BXRAA10720 | Bijay Baniya | 9855023630 | Rautahat | 0 | Periodic Maintainance | Servicing &General checkup |
GEAR OIL 1.5LTR REAR BRAKE HORN WIRE SERVI... |
Sadam Hussain | 9855044796 | Afraj Ansari | Rishab sharma | 6915.93 | 1533.18 | 884.50 | 0.00 | 9333.61 | 0.00 | 0.00 | 1213.37 | 10546.98 | 10546.98 | 0.00 | Paid | PAID THROUGH QR | 2026-01-12-12:39 | |
| 182.1175 | 2026-01-08 | Ba. Pra - 03 - 001 - Ja - 1309 | 2024 | 2026-01-08 03:58:24 PM | 93598 | Sokon | EC36 | White | Fuel: 60 | LVPA5B4B2RAA10162 | Rohit shah | 9806800704 | Birgunj - Vishwa | 0 | General Checkup | Brake Adjust | Kurban Ansari | 9817039985 | Shahjad Aalam | Rishab sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | paid through cash | 2026-01-08-04:29 | ||
| 182.1174 | 2026-01-08 | Ma. Pra - 03 - 001 - Ja - 709 | 2024 | 2026-01-08 02:37:15 PM | 49152 | SRM | X30LEV | Silver | Fuel: 95 | LM6BFBBX7RX004546 | Ajay shah | 9821164093 | Rautahat | 0 | Periodic Maintainance | Servicing @49152KM |
Gear Oil |
Ajay shah | 9821164093 | Shahjad Aalam | Rishab sharma | 0.00 | 1533.18 | 884.96 | 0.00 | 2418.14 | 0.00 | 0.00 | 314.36 | 2732.50 | 2732.50 | 0.00 | Paid | Paid Through cash | 2026-01-08-04:09 | |
| 182.1173 | 2026-01-08 | Ba. Pra - 03 - 001 - Ja - 1200 | 2025 | 2026-01-08 01:43:33 PM | 48882 | Foton | E View | White | Fuel: 10 | LVCVBC1F3SS052071 | Chande yadav | 9816846221 | Mahutari jaleshwar | 0 | General Repair | Motor Failier | Motor wire solding | Chande yadav | 9816846221 | Shahjad Aalam | Rishab sharma | 0.00 | 0.00 | 486.73 | 0.00 | 486.73 | 0.00 | 0.00 | 63.27 | 550.00 | 550.00 | 0.00 | Paid | Pain in cash | 2026-01-08 03:42:34 PM | |
| 182.1172 | 2026-01-08 | Ba. Pra - 03 - 001 - Ja - 1124 | 2024 | 2026-01-08 12:14:42 PM | 6357 | Foton | E View | White | Fuel: 10 | LVCVBC1F7RS028205 | Archana malik | 9865137699 | Aadarshnagar | 0 | Periodic Maintainance | Servicing @6357KM |
Gear Oil 3.5ltr Coolant Oil 5ltr |
Biki kushwaha | 9865137699 | Shahjad Aalam | Rishab sharma | 0.00 | 6011.06 | 884.96 | 0.00 | 6896.02 | 0.00 | 0.00 | 896.48 | 7792.50 | 7792.50 | 0.00 | Paid | Paid Through cash | 2026-01-08-1:12 | |
| 182.1171 | 2026-01-08 | Ba. Pra - 032 - Cha - 3059 | 2024 | 2026-01-08 10:41:59 AM | 4533 | Sokon | EC36 | Silver | Fuel: 40 | LVPA5B4B2RAA10680 | Pari devi | 9825102152 | Lamgharwa-24 | 0 | Periodic Maintainance | Servicing & Brake lida kheri sound aaeraheko xa... | Gear Oil 1.5 ltr | Baliram patel | 9825232617 | Shahjad Aalam | Rishab sharma | 0.00 | 1533.19 | 0.00 | 0.00 | 1533.19 | 0.00 | 0.00 | 199.31 | 1732.50 | 1732.50 | 0.00 | Paid | Paid Through QR | 2026-01-08-11:15 | |
| 182.1169 | 2026-04-16 | Pra - 2 - 02 - 001 - Cha - 0524 | 2021 | 2026-01-07 02:51:51 PM | 65839 | Suzuki | Dzire | Blue | Fuel: 30 | MA3CZFB3SMA756517 | Rabindra Kumar Mahato | 9705152365 | Sarlahi | 0 | Paint | Dent & Paint |
Rear Combination Lamp RH Tail Gate Lock Set R... |
Aashish karn (Sudhir kr. Singh) | 9801663872/986611224 | Afraj Ansari | Rishab sharma | 12378.00 | 0.00 | 0.00 | 30000.00 | 42378.00 | 0.00 | 0.00 | 5509.14 | 47887.14 | 47887.14 | 0.00 | Paid | Paid | 2026-04-16 11:41 | |
| 182.1168 | 2026-01-07 | Ba. Pra - 03 - 001 - Ja - 0745 | 2024 | 2026-01-07 12:38:03 PM | 91592 | Sokon | Sonet | Silver | Fuel: 70 | LVPA5B4B6RAA10097 | Rajendra shah | 9845135731 | Gaur | 0 | Periodic Maintainance | Servicing @91592KM |
1.5 Ltr Crown Oil 4 Ltr Coolant |
Umesh yadav | 9807178170 | Shahjad Aalam | Rishab shamra | 0.00 | 3480.08 | 884.96 | 0.00 | 4365.04 | 0.00 | 0.00 | 567.46 | 4932.50 | 4932.50 | 0.00 | Paid | Paid through QR | 2026-01-07 02:22:34 PM | |
| 182.1167 | 2026-01-07 | Ba. Pra- 01 - 028 - Cha - 1478 | 2022 | 2026-01-07 11:25:52 AM | 2986 | KIA | Sonet | White | Fuel: 35 | MZBFA812LNN171769 | Global IME Bank LTD | 9841420020 | Nijgad | 302122026 | Periodic Maintainance | Servicing @2986KM |
4l Engine Oil 1 Pcs Oil Filter 1 Pcs Air Filt... |
Gobind bista | 9841420020 | Sahazad Aalam | Rishab sharma | 2964.58 | 6000.00 | 1500.00 | 0.00 | 10464.58 | 0.00 | 0.00 | 1360.40 | 11824.98 | 0.00 | 11824.98 | Pending | 2026-01-07 01:50:23 PM | ||
| 182.1166 | 2026-01-09 | Ba-Pra-01-006-Kh-6620 | 2024 | 2026-01-06 10:42:02 AM | 147046 | Foton | Eview | White | Fuel: 85 | LVCVBC0U0RS022939 | Sandip ram | 9807288422 | Brigunj,Laxmanawa | 0 | General Repair | Breakdown on churiyamai,Low Voltage check light... |
Wiring Charge Brakedown Charge Coolant |
Suman sah kanu | 9804252951 | Afraj Alam | Rishab Sharma | 0.00 | 2920.35 | 12831.86 | 0.00 | 15752.21 | 26.96 | 4246.80 | 1495.70 | 13001.12 | 13000.00 | 1.12 | Paid | Paid 13000 Cash on dated 25-09-2082 | 2026-01-09-04:10 | |
| 182.1164 | 2026-01-05 | Ba. Pra - 03 - 001 - Ja - 1311 | 2024 | 2026-01-05 02:36:11 PM | 5624 | Sokon | EC36 | White | Fuel: 80 | LVPA5B4BXRAA10653 | Hakik hawari | 9855037286 | Bhaudhar Mai. Na. 2 | 0 | Periodic Maintainance | Servicing @5624KM |
Gear Oil 1.5 ltr Coolant 4ltr |
Abdul miya | 9815238629 | Afraj Ansari | Rishab sharma | 0.00 | 3480.08 | 0.00 | 0.00 | 3480.08 | 0.00 | 0.00 | 452.41 | 3932.49 | 3935.00 | -2.51 | Paid | Paid in cash | 2026-01-05-4:15 | |
| 182.1163 | 2026-01-05 | Ba. Pra - 01 - 028 - Cha - 8020 | 2023 | 2026-01-05 01:59:04 PM | 17180 | KIA | Sonet | Silver | Fuel: 50 | MZBFA812LPN285898 | Thanimai Dhuwani Sewa | 9855022014 | Sindhuli | 608592666 | Periodic Maintainance | Servicing @17180KM |
Engine Oil 4ltr Oil Filter 1pc Air filter 1pc |
Yoobraj Bahal | 9845868845 | Afraj Ansari | Rishab sharma | 0.00 | 7725.66 | 0.00 | 0.00 | 7725.66 | 10.00 | 772.57 | 903.90 | 7857.00 | 7857.00 | 0.00 | Paid | Paid through QR | 2026-01-05-3:15 | |
| 182.1162 | 2026-01-05 | Ba. Pra - 01 - 006 - Kha - 6126 | 2023 | 2026-01-05 01:17:26 PM | 145789 | Foton | E view | White | Fuel: 50 | LVAMBC0U0PS028354 | Jai Shree ram Carrier Pvt. Ltd | 9845312004 | Birgunj | 609560079 | Periodic Maintainance |
Servicing @145000Km Heater kharab xa Left si... |
1.5 Ltr Gear Oil |
Sanjay Kumar mahato | 9845312004 | Afraj Ansari | Rishabh sharma | 0.00 | 1533.18 | 884.96 | 0.00 | 2418.14 | 0.00 | 0.00 | 314.36 | 2732.50 | 0.00 | 2732.50 | Pending | 2026-01-05 02:34:38 PM | ||
| 182.1161 | 2026-01-05 | Ba. Pra - 03 - 001 - Ja - 1033 | 2024 | 2026-01-05 10:15:32 AM | 55667 | Sokon | EC36 | White | Fuel: 45 | LVPA5B4B2RAA10596 | Sanjeev Basant | 9763617034 | Birgunj | 0 | Periodic Maintainance | Servicing @55667Km | Gear 0il 1.5ltr | Sanjeev Basant | 9763617034 | Afraj Ansari | Rishab sharma | 106.19 | 1533.18 | 884.96 | 0.00 | 2524.33 | 0.00 | 0.00 | 328.16 | 2852.49 | 2852.00 | 0.49 | Paid | Paid through QR | 2026-01-05-12:04 | |
| 182.1160 | 2026-01-04 | Ba. Pra - 03 - 001 - Cha - 3304 | 2023 | 2026-01-04 04:38:13 PM | 49565 | Foton | EV | White | Fuel: 70 | LVAJ2J0MXPE351820 | Ganga ram shah | 9865411139 | Garuda rautahat | 0 | Periodic Maintainance | Sound coming from both side |
1.5 Ltr Gear Oil 4 Ltr Coolant |
Shyam Kumar chaudhry | 9807293321 | Afraj Ansari | Rishab sharma | 0.00 | 3480.08 | 884.96 | 0.00 | 4365.04 | 0.00 | 0.00 | 567.46 | 4932.50 | 4700.00 | 232.50 | Paid | Paid in cash | 2026-01-04 05:46:13 PM | |
| 182.1159 | 2026-01-04 | Ba. Pra - 03 - 001 - Ja - 1073 | 2024 | 2026-01-04 04:20:39 PM | 34231 | Sokon | EC36 | White | Fuel: 40 | LVPA5B4B6RAA10584 | Gopi khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance | Servicing @34231Km |
1.5 Ltr Gear Oil 4 Ltr Coolant |
Nawraj majhi | 9863532161 | Afraj Ansari | Rishab sharma | 0.00 | 3480.06 | 884.96 | 0.00 | 4365.02 | 0.00 | 0.00 | 567.45 | 4932.47 | 4900.00 | 32.47 | Paid | Paid in Cash | 2026-01-04 05:03:46 PM | |
| 182.1156 | 2026-01-02 | Ba. Pra - 03 - 001 - Ja - 1309 | 2024 | 2026-01-02 01:55:25 PM | 92828L | Sokon | EC36 | White | Fuel: 95 | LVPA5B4B2RAA10162 | Rohit Kumar shah | 9806800704 | Birgunj | 0 | Periodic Maintainance | Sound coming from front side |
front break pad -1 set changed front break pad... |
Kurban Ansari | 9817039985 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 5628.31 | 0.00 | 5628.31 | 5.66 | 318.56 | 690.27 | 6000.01 | 6000.01 | 0.00 | Paid | 6000 cash received | 2026-01-02-3:38 | |
| 182.1155 | 2026-01-02 | Ba. Pra - 03 - 001 - Ja - 0878 | 2024 | 2026-01-02 01:29:57 PM | 60377 | Sokon | EC36 | White | Fuel: 95 | LVPA5B4B0RAA10144 | Krishna paudel | 9855023622 | Simra | 0 | Periodic Maintainance | Servicing@60377km |
Crown Oil-1.5 l Coolant-4 l Periodic Maintain... |
Upendra chaudhry | 9849819050 | Afraj Ansari | Rishab sharma | 0.00 | 3480.06 | 885.00 | 0.00 | 4365.06 | 0.00 | 0.00 | 567.46 | 4932.52 | 4932.52 | 0.00 | Paid | Cash Recieved from QR | 2026-01-02 02:10 | |
| 182.1153 | 2026-01-02 | Ba. Pra - 03 - 001 - Ja - 0823 | 2024 | 2026-01-02 10:23:35 AM | 101457 | Sokon | EC36 | Silver | Fuel: 95 | LVPA5B4B4RAA10096 | Najibiu rahman | 9809176397 | Birgunj -30 | 0 | Periodic Maintainance | Sound coming from front side |
General checkup crown checkup |
Najibiu rahman | 9809176397 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 530.98 | 0.00 | 530.98 | 0.00 | 0.00 | 69.03 | 600.01 | 600.01 | 0.00 | Paid | Cash Paid | 2026-01-02-11;00 | |
| 182.1152 | 2025-12-31 | Ba. Pra - 03 - 001 - Ja - 1147 | 2024 | 2025-12-31 02:25:48 PM | 37980 | Foton | P View | White | Fuel: 75 | LVCVBC1F5RS028221 | Pramila devi | 9828972766 | Rautahat | 0 | General Checkup | Coolent issue |
8 Ltr Coolant 4 Pcs Brake Oil(250 ml) Change |
Ankesh kumar | 9828972766 | Shejhad Alam | Rishab sharma | 0.00 | 5699.11 | 150.00 | 0.00 | 5849.11 | 0.00 | 0.00 | 760.38 | 6609.49 | 6610.00 | -0.51 | Paid | Paid in Cash | 2025-12-31 04:08:35 PM | |
| 182.1151 | 2025-12-31 | Ba. B - AD - 7416 | 2023 | 2025-12-31 01:50:54 PM | 23921 | KIA | CARENS | Black | Fuel: 51 | MZBGC814LPN089889 | Binda Stores | 9802090008 | Jeetpur Simran Bara | 614887909 | Periodic Maintainance | Servicing @23921KM |
4 Ltr Engine Oil 1 Pcs Oil Filter |
Arun rauniyar | 9855034594 | Afraj Ansari | Rishab sharma | 1592.92 | 6000.00 | 0.00 | 0.00 | 7592.92 | 6.77 | 514.04 | 920.25 | 7999.13 | 8580.00 | -580.87 | Paid | Paid Through QR | 2025-12-31 03:07:54 PM | |
| 182.1150 | 2025-12-31 | Ba. Pra - 01 - 006 - Kha - 7080 | 2024 | 2025-12-31 01:04:25 PM | 111045 | Foton | E view | Silver | Fuel: 75 | LVCVBC0U4RS025424 | Dhirendra Kumar mandal | 981201030 | Sarlahi goreta | 0 | Periodic Maintainance | Servicing @110000 KM |
1.5 Ltr Gear Oil |
Sudip ghising | 9840573757 | Afraj Ansari | Rishab sharma | 0.00 | 1533.18 | 884.96 | 0.00 | 2418.14 | 0.00 | 0.00 | 314.36 | 2732.50 | 2735.00 | -2.50 | Paid | Paid Through QR | 2025-12-31 01:59:42 PM | |
| 182.1149 | 2025-12-31 | Ma. Pra - 03 - 001 - Cha - 8110 | 2024 | 2025-12-31 10:55:17 AM | 102097 | Foton | TM1 | White | Fuel: 70 | LVAJ2J0M8RE310248 | Jay Hanuman Kapash Udhyog | 9845045786 | Lalbandi | 0 | General Repair | Reverse gear not working | Gear knob open & clean by dismental kit then in... | Sudip sarki | 9818456743 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 884.96 | 0.00 | 884.96 | 0.00 | 0.00 | 115.04 | 1000.00 | 1000.00 | 0.00 | Paid | Paid Through QR | 2025-12-31 12:18:43 PM | |
| 182.1146 | 2025-12-30 | Ba. Prd - 01 - 031 - Cha - 8269 | 2024 | 2025-12-30 12:16:52 PM | 8735 | KIA | Sonet | Red | Fuel: 30 | MZBFB812LRN480794 | Bivek yadav | 981389031 | Bara | 0 | Periodic Maintainance | Servicing @8735 km |
4 Ltr Engine Oil 1 Pcs Oil Filter 1 Pcs Air F... |
Suresh suwal | 9826215404 | Afraj Ansari | Rishab sharma | 3053.09 | 6000.00 | 0.00 | 0.00 | 9053.09 | 0.00 | 0.00 | 1176.90 | 10229.99 | 3710.00 | 6519.99 | Paid | NRS 700 was deducted as the washing was not done. From the dealer’s offered amount, NRS 5,820 was remaining, out of which NRS 3,710 was paid in cash. | 2025-12-30 01:40:22 PM | |
| 182.1145 | 2025-12-30 | UP86AE7888 | 2020 | 2025-12-30 11:36:26 AM | 147916 | Suziki | ERTLGA | White | Fuel: 27 | MA3BNC22SLL284661 | Muslim kuraisi | 8218892796 | UP India | 0 | General Checkup | Coolent need to change | 3L COOLANT CHANGE | Kafil Ahmad | 9818585400 | Shejhad Alam | Rishab sharma | 0.00 | 1274.33 | 0.00 | 0.00 | 1274.33 | 0.00 | 0.00 | 165.66 | 1439.99 | 1440.00 | -0.01 | Paid | paid in INR cash(900) | 2025-12-30 12:6:26 PM | |
| 182.1144 | 2025-12-31 | Ba. Prd - 03 - 001 - Ja - 0673 | 2024 | 2025-12-30 10:43:05 AM | 83336 | Sokon | EC36 | Silver | Fuel: 95 | LVPA5B4BXRAA10135 | Amrita shahi | 9860883814 | Bhimfedi | 0 | Manufacturing Defects Works | Motor issue | Motor was opened and inspected. Oil leakage iss... | M. D Imran | 9816677835 | Shejhad Alam | Rishab sharma | 780.00 | 1946.90 | 1450.00 | 0.00 | 4176.90 | 4.66 | 194.64 | 517.69 | 4499.95 | 4500.00 | -0.05 | Paid | Paid Through Cash | 2025-12-30 01:48:12 PM | |
| 182.1143 | 2026-02-02 | Ba. Prd - 03 - 011 - Ja - 646 | 2024 | 2025-12-30 10:19:00 AM | 99116 | SRM | X30LEV | Silver | Fuel: 90 | LM6BFBBX2RX004244 | Ghanshyam sukla | 9851095992 | Viswa15 | 0 | General Repair | Seat repairing | 3 SEAT REPAIR | Rajkumar chaudhry | 9810261564 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 1946.90 | 0.00 | 1946.90 | 0.00 | 0.00 | 253.10 | 2200.00 | 2200.00 | 0.00 | Paid | CREDIT | 2026-02-02-1:34 | |
| 182.1142 | 2025-12-30 | Ba. Prd - 01 - 006 - kha - 6620 | 2024 | 2025-12-30 09:58:56 AM | 145488 | Foton | P View | White | Fuel: 95 | LVCVBC0U0RS022939 | Sandip ram | 9807288422 | Laxmanwa,Birgunj | 0 | Periodic Maintainance | Servicing@145000KM | 1.5 ltr Gear Oil & General Check-up | Suman Shah kanu | 9804252951 | Afraj Ansari | Rishab sharma | 80.00 | 1533.18 | 884.96 | 0.00 | 2498.14 | 7.90 | 197.35 | 299.10 | 2599.89 | 2600.00 | -0.11 | Paid | Paid in Cash | 2025-12-30 10:57:43 AM | |
| 182.1140 | 2025-12-29 | ........ | 2025 | 2025-12-29 02:21:11 PM | ....... | ........ | ........ | ......... | Fuel: 11 | Xxxxxxxxxxxxxxxxx | Carina Service and Spares Pvt. Ltd | 9851316705 | Bhaktapur | 610448160 | Counter Sales | Counter Sales | Xxxxxxxxxxxxxxxxx | ......... | ......... | Sehjad Alam | Rishab Sharma | 348389.37 | 0.00 | 0.00 | 0.00 | 348389.37 | 0.00 | 0.00 | 45290.62 | 393679.99 | 0.00 | 393679.99 | Pending | |||
| 182.1139 | 2025-12-29 | Ba. Prd - 03 - 001 - Ja - 1321 | 2024 | 2025-12-29 12:54:43 PM | 5680 | Sokon | EC36 | Silver | Fuel: 65 | LVPA5B4B9RAA10708 | Ekwali thakur | 9814220897 | Gaur | 0 | Periodic Maintainance | Servicing @5000Km | 1.5ltr Gear Oil | Pawan sharma | 9805343948 | Afraj Ansari | Rishab sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1735.00 | -2.51 | Paid | Paid in cash | 2025-12-29 13:25:32 PM | |
| 182.1138 | 2025-12-29 | Ba. Prd - 03 - 001 - Ja - 0779 | 2024 | 2025-12-29 12:15:08 PM | 83291 | Sokon | EC36 | Silver | Fuel: 85 | LVPA5B4B9RAA10093 | Jayram giri | 9860883814 | Bhimfedi | 0 | Dent Repair | Dhokako problem | Fitting a sliding door LH & Brake adjust | Saresh mandal | 9806818010 | Afraj Ansari | Rishab sharma | 0.00 | 0.00 | 132.74 | 752.21 | 884.95 | 0.00 | 0.00 | 115.04 | 999.99 | 1000.00 | -0.01 | Paid | Paid in cash. | 2025-12-29 13:49:03 PM | |
| 182.1137 | 2026-02-02 | Ba. Prd - 03 - 001 - Ja - 1066 | 2024 | 2025-12-29 11:56:17 AM | 37633 | Sokon | EC36 | Silver | Fuel: 95 | LVPA5B4B8RAA10571 | Gopi khatri | 9849157458 | Kathmandu | 0 | Periodic Maintainance | Servicing and sound coming from front side |
GEAR OIL 1.5LTR COOLANT 4LTR SERVICING CHARGE |
Subodh Kumar patel | 9804290399 | Shejhad Alam | Rishabh sharma | 0.00 | 3480.08 | 885.00 | 0.00 | 4365.08 | 10.00 | 436.51 | 510.71 | 4439.29 | 4439.29 | 0.00 | Paid | CREDIT | 2026-02-02-01:20 | |
| 182.1135 | 2025-12-29 | Ba.Pra. 01 033 cha 1540 | 2025 | 2025-12-29 11:10:11 AM | 1802 | Kia | Sonet | Red | Fuel: 23 | MZBFB812LSN546922 | Dr. Athulesh Chaurasiya | 9803427656 | Ranighat,Birgunj | 0 | Periodic Maintainance | 1st Servicing @5000KM |
4ltr Engine Oil 1 pcs Oil Filter Change & Gene... |
Rohit Chaurasiya | 9846563405 | Shejhad Alam | Rishab Sharma | 796.46 | 6000.00 | 0.00 | 0.00 | 6796.46 | 0.00 | 0.00 | 883.54 | 7680.00 | 7680.00 | 0.00 | Paid | Paid in cash | 2025-12-29 15:24:11 PM | |
| 182.1134 | 2026-01-28 | Ba. Prd - 01 - 033 - cha - 6381 | 2025 | 2025-12-29 10:44:21 AM | 5644 | Foton | Mountain | Silver | Fuel: 10 | LVCVBC1F5SC899040 | Vivek Suppliers Services Pvt.Ltd. | 9821171773 | Lipani Birta | 603508932 | Periodic Maintainance | Servicing garaunu xa,ani left side ko sisha jha... | 3.5ltr Gear Oil & General Check-up | Sandip patel | 9811117640 | Afraj Ansari | Rishabh sharma | 0.00 | 3577.43 | 0.00 | 0.00 | 3577.43 | 0.00 | 0.00 | 465.07 | 4042.50 | 4043.00 | -0.50 | Paid | Paid Through QR | 2025-12-29 11:55:15 AM | |
| 182.1132 | 2025-12-28 | Ba. Pa - 03 - 001 - Ja - 1193 | 2024 | 2025-12-28 02:14:14 PM | 37392 | Sokon | EC36 | Silver | Fuel: 50 | LVPA5B4B9RAA10580 | Prem Thapa Magar | 9862278715 | Bagmati sarlahi | 0 | Periodic Maintainance | Service@35000KM |
1.5ltr Gear Oil 4ltr Coolent |
Dipak sinjhali magar | 9840549386 | Afraj Ansari | Rishabh Sharma | 0.00 | 3480.08 | 884.96 | 0.00 | 4365.04 | 0.00 | 0.00 | 567.46 | 4932.50 | 4935.00 | -2.50 | Paid | Paid Through Cash | 2025-12-28 04:36:29 PM | |
| 182.1131 | 2025-12-30 | Ma. Pa - 03 - 001cha 8110 | 2024 | 2025-12-28 01:06:40 PM | 102069 | Foton | TM1 | White | Fuel: 50 | LVAJ2J0M8RE310248 | Jaya Hanuman kapash | 9845045786 | Lalbandhi | 0 | Periodic Maintainance, General Repair | Insulation sign shown on odometer and servicing |
1.5 Ltr Gear Oil Motor Wireingrepair & wiring ... |
Sudip sarki | 9818456743 | Shejhad Alam | Rishabh Sharma | 0.00 | 1533.18 | 3097.35 | 0.00 | 4630.53 | 0.00 | 0.00 | 601.97 | 5232.50 | 5235.00 | -2.50 | Paid | Paid through QR | 2025-12-28 06:24:43 PM | |
| 182.1130 | 2025-12-28 | Ba.pra-01-033-cha-3076 | 2025 | 2025-12-28 12:02:53 PM | 3221 | Deepal | S05 | Grey | Fuel: 40 | LS6CME0NXSC911182 | Shreeram Giri | 9841325829 | Birgunj | 0 | Periodic Maintainance | Service @ 5000KM due to 4 months period was over. |
1st Service Complete with General Check-up 1 l... |
Shreeram Giri | 9841325829 | Shejhad Alam | Rishab Sharma | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 3267.14 | 0.00 | Pending | Paid Through QR | 2025-12-28 12:02:53 PM | |
| 182.1129 | 2025-12-28 | Ba.Pra-03 001 Ja 1039 | 2024 | 2025-12-28 10:41:11 AM | 54990 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B8RAA10540 | Om prakash sarraf | 9865120052 | Ghantaghar, Birgunj | 0 | General Repair | Brake sign showing on odometer,Inner door lock ... | Brake Sensor Open & clean before Install.Inner ... | Bicky Kumar Kushuwaha | 9865137699 | Afraj Ansari | Rishab sir | 0.00 | 442.48 | 575.22 | 0.00 | 1017.70 | 0.00 | 0.00 | 132.30 | 1150.00 | 800.00 | 350.00 | Pending | Paid Through Cash. | 2025-12-28 11:00:19 AM | |
| 182.1127 | 2025-12-26 | Ba.Pra.01.031.CHA.4258 | 2024 | 2025-12-26 01:36:41 PM | 15596 | Deepal | S07 | White | Fuel: 65 | LS6C3E161RF608651 | Ridhi Sidhi Choice Steel Pvt. Ltd. | 9855087890 | Birgunj | 610025002 | Periodic Maintainance | Periodic maintenance and General Inspection for... | AC Filter Change & General Inspection Done | Satyaprakash Yadav | 9866047371 | Afraj Ansari | Rishab Sharma | 5976.00 | 0.00 | 0.00 | 0.00 | 5976.00 | 0.00 | 0.00 | 776.88 | 6752.88 | 6752.88 | 0.00 | Paid | Paid Through QR | 2025-12-26 01:59:16 PM | |
| 182.1126 | 2026-01-29 | Ba-Pra-03-001-Ja-0826 | 2024 | 2025-12-25 03:30:38 PM | 100036 | Sokon | EC36 | Silver | Fuel: 55 | LVPA5B4B4RAA10096 | Najibu Rahaman | 9809176397 | Brigunj | 0 | General Checkup | Brake Pad & Brake Shoe Inspection\Checkup | Rear Brake Shoe Adjust $ Allingement Check Up | Najibu Rahaman | 9809176397 | Shejhad Alam | Rishab Sharma | 0.00 | 0.00 | 132.74 | 0.00 | 132.74 | 0.00 | 0.00 | 17.26 | 150.00 | 150.00 | 0.00 | Paid | PAID THROUGH CASH | 2025-12-25 04:10:24 PM | |
| 182.1125 | 2025-12-24 | Ma-Pra-03-001-Jh-0739 | 2024 | 2025-12-24 03:13:07 PM | 25103 | Foton | Eview | Silver | Fuel: 45 | LVCVBC1F1RS028068 | Dhirendra Prasad lahera | 9819260262 | Maha gadhimai | 0 | Periodic Maintainance | Servicing@25000KM | 3.5L Crown Oil Change & General Inspection Done | Suresh Prasad mandel | 9701555521 | Afraj Ansari | Rishab Sharma | 0.00 | 3577.42 | 0.00 | 0.00 | 3577.42 | 0.00 | 0.00 | 465.06 | 4042.48 | 4045.00 | -2.52 | Paid | 4045 Paid Through Cash | 2025-12-24 03:58:27 PM | |
| 182.1123 | 2025-12-24 | Ba-Pra-03-001-Ja-1233 | 2024 | 2025-12-24 09:01:36 AM | 17309 | Sokon | EC36 | White | Fuel: 90 | LVPA5B4B5RAA10639 | Apshara Bhandari | 9849153622 | Tikathali,Bhaktapur | 0 | General Repair | Steering Play while rotating LHS | Sreering Rack Open & Install | Chandan Ale | 9817653548 | Afraj Ansari | Rishab Sharma | 6500.00 | 0.00 | 550.00 | 0.00 | 7050.00 | 0.00 | 0.00 | 916.50 | 7966.50 | 0.00 | 7966.50 | Paid | Paid Through Esewa | 2025-12-24 10:40:21 AM | |
| 182.1120 | 2025-12-22 | Ba-Pra-01-032-cha-7169 | 2024 | 2025-12-22 05:15:07 PM | 4249 | DFSk | EC36 | Silver | Fuel: 30 | LVPA5B4V9SAA00024 | Arjun Mahato | 9819237328 | Brigunj | 0 | General Checkup | Brake adjustment | brake adjustment | Akash Mahato | 9811219727 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | CASH RECIVED | 2025-12-22 05:15:07 PM | ||
| 182.1119 | 2025-12-22 | Ba-Pra-01-033-Cha-2457 | 2025 | 2025-12-22 03:53:44 PM | 5000 | Deepal | S05 | Silver | Fuel: 30 | LS6CME0N7SC911222 | Anku Dhuwani Sewa | 9806821837 | Rautahar | 620268134 | Periodic Maintainance | Servicing 5000 km | EV TRANSMISSION FLUID | Anku Kumar soni | 9806821837 | Shahzad Alam | Rishav Sharma | 0.00 | 2876.11 | 0.00 | 0.00 | 2876.11 | 0.00 | 0.00 | 373.89 | 3250.00 | 3250.00 | 0.00 | Paid | 2025-12-22 03:53:44 PM | ||
| 182.1118 | 2025-12-22 | Ba-Pra-03-001-Jh-1081 | 2024 | 2025-12-22 02:13:52 PM | 45778 | Sokon | EC36 | White | Fuel: 45 | LVPA5B4B3RAA10591 | Gopi khatri | 9849157458 | Kathmandu | 0 | General Checkup | General checkup | General check up | Gyanu Patel | 9815205958 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | cash recived | 2025-12-22 03:13:52 PM | |
| 182.1117 | 2025-12-22 | Ba-Pra-01-025-Ch-5132 | 2021 | 2025-12-22 10:37:51 AM | 56806 | Kia | Sportage | White | Fuel: 30 | KNAPR81AMM7934384 | Pana Paper Works | 9802921186 | Kathmandu | 302795172 | Periodic Maintainance | Servicing @56806 |
1 engine oil 4l 2 oil filter 1pic 3 air filte... |
Anil Chaudhary | 9801126097 | Afraj Ansari | Rishav Sharma | 24690.24 | 6000.00 | 2100.00 | 0.00 | 32790.24 | 0.00 | 0.00 | 4262.73 | 37052.97 | 0.00 | 37052.97 | Pending | 2025-12-22 1:7:51 pM | ||
| 182.1116 | 2025-12-24 | Dl6CM6414 | 2006 | 2025-9-21 05:40:04 PM | 94251 | Mercedes | Cdi | Silver | Fuel: 30 | WDD2120036L035553 | Raj shikhar gupta | 9814233795 | Brigunj | 0 | General Repair | Steering wheel issues |
Steering Rack Open/Fit Electric Wiring Repair... |
Raj shikhar gupta | 9814233795 | Shahzad Alam | Rishav Sharma | 0.00 | 973.46 | 9292.03 | 0.00 | 10265.49 | 0.00 | 0.00 | 1334.51 | 11600.00 | 0.00 | 11600.00 | Pending | 2025-9-21 12:43:53 PM | ||
| 182.1115 | 2025-12-21 | Ba-Pra-01-025-ch-8541 | 2021 | 2025-12-21 02:21:43 PM | 52640 | Sokod | Kushaq | White | Fuel: 30 | MEYKPFPA8MG010642 | Aryan Gautam | 9811448798 | Kathmandu | 0 | General Repair | Sounds from bonut | shocker sound | Aryan Gautam | 9811448798 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | cash recived | 2025-12-21 02:53:43 PM | |
| 182.1114 | 2025-12-21 | Ba-Pra-03-001-Jh-647 | 2024 | 2025-12-21 12:11:22 PM | 103534 | Srm | X30 Dl EV | Silver | Fuel: 30 | LM6BFBBX2RX004230 | Ghanshyam sukla | 9851095992 | Brigunj | 0 | Periodic Maintainance | Servicing @103534 |
Gear oil 1.5l Coolant 4l Door hande inner loc... |
Ghanshyam sukla | 9851095992 | Shahzad Alam | Rishav Sharma | 705.00 | 3480.06 | 885.00 | 0.00 | 5070.06 | 0.00 | 0.00 | 659.11 | 5729.17 | 1000.00 | 4729.17 | Pending | cash recived 1000 rs only | 2025-12-21 1:11:22 PM | |
| 182.1113 | 2025-12-21 | Ma-Pra-03-001-Jh-0739 | 2024 | 2025-12-21 11:14:37 AM | 27394 | Foton | Eview | Silver | Fuel: 30 | LVCVBC1F1RS028068 | Dhirendra Prasad lahera | 9819260262 | Maha gadhimai | 0 | General Checkup | Steering problem | Steering adjust | Suresh Prasad mandel | 9701555521 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | cash recived | 2025-12-21 11:54:37 AM | |
| 182.1111 | 2025-12-19 | Ba-Pra-01-032-Ch-7169 | 2025 | 2025-12-19 02:15:42 PM | 3401 | DFSk | Ec36 | Silver | Fuel: 0 | LVPA5B4B9SAA00924 | Arjun Mahato | 9819237328 | Brigunj | 0 | General Checkup |
Rear tyre checkup |
GENERAL CHECK UP | Dipak sonar | 9812242595 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | CASH RECIVED | ||
| 182.1108 | 2025-12-30 | Ba-Pra-03-001-Jh-0948 | 2024 | 2025-12-23 02:35:33 PM | 92508 | Sokon | EC36 | Silver | Fuel: 0 | LVPA5B4B7RAA10562 | Ram kushwaha | 9802918423 | Brigunj | 0 | Periodic Maintainance | For Crown Repairing | Differential side gear,pimion,washer set with s... | Ram kishore | 9825218476 | Afraj Ansari | Rishav Sharma | 40412.83 | 4384.08 | 3900.00 | 1500.00 | 50196.91 | 0.00 | 0.00 | 6525.60 | 56722.51 | 56500.00 | 222.51 | Paid | Paid in cash | 2025-12-30 11:20:37 AM | |
| 182.1106 | 2025-12-17 | BA-PRA-01-032-CHA-6378 | 2025 | 2025-12-17 06:40:31 PM | 5409 | DEEPAL | S07 | GREY | Fuel: 60 | LS6C3F163SF605854 | Shree Hardware Traders | 9843616901 | Kathmandu | 601101036 | Periodic Maintainance | Service@5000KM | 1st Service Complete(1ltr Transmission Oil) | Bibek Shah | 9843616901 | Shejhad Alam | Rishab Sharma | 0.00 | 2876.11 | 0.00 | 0.00 | 2876.11 | 10.00 | 287.61 | 336.50 | 2925.00 | 2925.00 | 0.00 | Paid | Paid Through QR | ||
| 182.1105 | 2025-12-17 | ba-pra-03-001-cha-0951 | 2024 | 2025-12-17 06:23:37 PM | 97019 | kyc | V5dev | Silver | Fuel: 30 | LS6C8E046RE367595 | Manoj Mandel | 9803266208 | Birgunj | 0 | General Repair | brake shoes change | break shoe labour charge | Manoj Mandel | 9803266208 | Shejhad Alam | Rishab Sharma | 0.00 | 0.00 | 353.98 | 0.00 | 353.98 | 0.00 | 0.00 | 46.02 | 400.00 | 400.00 | 0.00 | Paid | cash recived | 2025-12-17 07:6:37 PM | |
| 182.1104 | 2025-12-17 | Ma-Pra-03-001-cha-0373LS | 2023 | 2025-12-17 05:26:46 PM | 259147 | Kyc | V5dev | White | Fuel: 30 | LS6C8E045PE741837 | Ram babu sah | 9829260506 | Brigunj | 0 | General Repair | Linkjuge change | arm change | Ram babu sah | 9829260506 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | cash recived | ||
| 182.1102 | 2025-12-17 | Ba-Pra-01-032-Cha-4241 | 2024 | 2025-12-17 01:26:02 PM | 5059 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B7RAA10688 | Sataya Narayana shani | 9821114531 | Brigunj | 0 | Periodic Maintainance | Servicing @5059 | gear oil 1.5l | Sushil Patel | 9845642553 | Afraj Ansari | Rishav Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1725.00 | 7.49 | Paid | cash recived 1725 | 2025-12-17 04:26:02 PM | |
| 182.1101 | 2025-12-22 | Ba-Pra-03-001-Cha-9294 | 2020 | 2025-12-17 01:18:00 PM | 9000 | Kama | EW1EV | Silver | Fuel: 30 | LA921M1E4RKLWU035 | Jai hunuman kyapash udhyog | 9807667507 | Sarlahi | 0 | General Checkup | Radiator both fan is working together |
Radiator pipe adjust Radiator wire taping |
Binude Kumar sarki | 9817346224 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 530.97 | 0.00 | 530.97 | 0.00 | 0.00 | 69.03 | 600.00 | 600.00 | 0.00 | Paid | qr recived | 2025-12-17 02:18:00 PM | |
| 182.1100 | 2025-12-17 | Ba-Pra-01-032-cha-3075 | 2024 | 2025-12-17 01:00:59 PM | 2017 | Sokon | EC36 | Silver | Fuel: 5 | LVPA5B4B8RAA10683 | Sahnura Mansure | 9818064643 | Parsauni | 0 | Electrical Issues |
Charging problem Rh front Mirror switch in no... |
RH Front mirror adjustment | Pramindra Kumar | 9807249218 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | 200 cash recived | 2025-12-17 02:00:59 PM | |
| 182.1099 | 2025-12-17 | Ba-Pra-03-001-Jh-0826 | 2024 | 2025-12-17 11:56:54 AM | 98454 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10096 | Raheman Ansari | 9809176397 | Brigunj | 0 | Periodic Maintainance | Left rear oil seal leakuge |
Gear oil 1.5l coolant 3l |
Yaad Hussain Ansari | 9845601598 | Afraj Ansari | Rishav Sharma | 0.00 | 2993.34 | 885.00 | 0.00 | 3878.34 | 0.00 | 0.00 | 504.18 | 4382.52 | 0.00 | 4382.52 | Pending | 2025-12-17 2:28:54 pM | ||
| 182.1098 | 2025-12-22 | Pra-3-01-023-cha-4537 | 2022 | 2025-12-17 11:16:52 AM | 57087 | Kia | Sportage | White | Fuel: 30 | KNAPM813NK7655217 | Nepal Rastra Bank | 9849056037 | Birgunj | 201263134 | Periodic Maintainance | Servicing @57087 |
engine oil 7.5l oil filter 1pic |
Ravi budhathoki | 9849056037 | Shahzad Alam | Rishav Sharma | 11503.57 | 11250.00 | 1500.00 | 0.00 | 24253.57 | 0.00 | 0.00 | 3152.96 | 27406.53 | 0.00 | 27406.53 | Pending | on credit | ||
| 182.1097 | 2025-12-16 | Ma-Pra-03-001-Jh-0714 | 2024 | 2025-12-16 04:03:04 PM | 52320 | Sokon | EC36 | Silver | Fuel: 15 | LVPA5B4B2RAA10579 | Pravesh Rauth Kurmi | 9802587550 | Kaliya | 0 | Periodic Maintainance |
Servicing @52320 Break adjustment Aliment ad... |
gear oil 1.5l coolant 4l alliment adjustment |
Baliram Prasad Patel | 98145879 | Afraj Ansari | Rishav Sharma | 0.00 | 3480.06 | 1061.99 | 0.00 | 4542.05 | 0.00 | 0.00 | 590.47 | 5132.52 | 5130.00 | 2.52 | Paid | CASH RECIVED 5130 | 2025-12-16 04:49:04 PM | |
| 182.1096 | 2025-12-16 | Ba-Pra-03-001-Jha-1233 | 2024 | 2025-12-16 03:41:47 PM | 16521 | Sokon | EC36 | White | Fuel: 40 | LVPA5B4B5RAA10639 | Afshara Bhandari | 9849153622 | Tikathalai | 0 | Periodic Maintainance |
Servicing Hand break Sound from bush Due t... |
gear oil 1.5l |
Chandan Ale | 9817653548 | Afraj Ansari | Rishav Sharma | 0.00 | 1533.18 | 176.99 | 0.00 | 1710.17 | 0.00 | 0.00 | 222.32 | 1932.49 | 1932.00 | 0.49 | Paid | qr recived 1932 | 2025-12-16 04:41:47 PM | |
| 182.1095 | 2025-12-16 | Ba-Pra-03-001-Jh-0779 | 2024 | 2025-12-16 02:09:50 PM | 80100 | Sokon | EC36 | Silver | Fuel: 10 | LVPA5B4B9RAA10093 | Jayram giri | 9840307274 | Kathmandu | 0 | Periodic Maintainance | Servicing @80100 |
gear oil 1.5l coolant 3l |
Saresh mandel | 9806818010 | Afraj Ansari | Rishav Sharma | 0.00 | 2993.34 | 707.76 | 0.00 | 3701.10 | 0.00 | 0.00 | 481.14 | 4182.24 | 4182.00 | 0.24 | Paid | qr recived 4182 | 2025-12-16 02:35:50 PM | |
| 182.1094 | 2025-12-16 | MA-PRA-03-002-KHA-1551 | 2024 | 2025-12-16 10:08:14 AM | 140000 | Foton | Eview | White | Fuel: 30 | LVCVBC0UBRS022543 | Firoj Akhatar | 9821264678 | Brigunj | 0 | Periodic Maintainance |
Servicing @ Rear side tie rod Jumping bush |
gear oil 1.5l coolant 6l jumping bush |
Firaj Akhatar | 9807193122 | Afraj Ansari | Rishab Sharma | 500.00 | 4453.50 | 885.00 | 0.00 | 5838.50 | 0.00 | 0.00 | 759.00 | 6597.51 | 6500.00 | 97.51 | Paid | 5000 CASH & 1500 QR | 2025-12-16 11:08:14 AM | |
| 182.1093 | 2025-12-15 | BA-PRA-03-001-JH-0637 | 2024 | 2025-12-15 04:50:00 PM | 120179 | Foton | Eview | Silver | Fuel: 30 | LVCVBC0U3RS022658 | DEVENDRA THAKUR | 9848735705 | Brigunj | 0 | General Checkup |
HEATING PROBLEM SENSOR PROBLEM |
coolant 3l gear oil 1.5l |
DEVNDRA THAKUR | 9848735705 | Afraj Ansari | Rishab Sharma | 0.00 | 3093.34 | 885.00 | 0.00 | 3978.34 | 0.00 | 0.00 | 517.18 | 4495.52 | 4495.00 | 0.52 | Paid | 4495 qr recived | 2025-12-15 06:50:00 PM | |
| 182.1092 | 2025-12-15 | BA-PRA-01-006-KHA-6590 | 2024 | 2025-12-15 03:58:44 PM | 110000 | Foton | Eview | White | Fuel: 30 | LVCVBC0U4RS023155 | Shree ram Chaurasiya | 9816229203 | Brigunj | 0 | Periodic Maintainance | SERVICING @ 110000 |
GEAR OIL 1.5L COOLANT 4L |
Shree ram Chaurasiya | 9816229203 | Afraj Alam | Rishav Sharma | 0.00 | 3480.06 | 885.00 | 0.00 | 4365.06 | 0.00 | 0.00 | 567.46 | 4932.52 | 0.00 | 4932.52 | Pending | 2025-12-15 04:58:44 PM | ||
| 182.1091 | 2025-12-15 | BA-PRA-001-JH-0778 | 2024 | 2025-12-15 01:23:35 PM | 75825 | SOKON | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10101 | SUNDHARY CHAUDHARY | 9851338345 | BARA | 0 | Periodic Maintainance |
SERVICING @ 75825 HEATING PROBLEM |
Gear oil 1.5l Coolant 4 l |
GAURI SHANKAR CHAUDHARY | 9805502321 | AFRAJ ANSARI | RISHAB SHARMA | 0.00 | 3480.06 | 885.00 | 0.00 | 4365.06 | 0.00 | 0.00 | 567.46 | 4932.52 | 0.00 | 4932.52 | Pending | 2025-12-15 03:23:35 PM | ||
| 182.1090 | 2025-12-15 | BA-PRA-01-033-CHA-3159 | 2025 | 2025-12-15 10:38:15 AM | 5086 | Deepal | S05 | White | Fuel: 30 | LS6CME0N2SC911256 | Rishav Kushwaha | 9865160067 | Brigunj | 0 | Periodic Maintainance | servicing @ 5086 | 1l Trannmission Fuid | Rishav Kushwaha | 9865160067 | Afraj Ansari | RISHAB SHARMA | 0.00 | 2891.27 | 0.00 | 0.00 | 2891.27 | 0.00 | 0.00 | 375.87 | 3267.14 | 3267.00 | 0.14 | Paid | 3267 qr recived | 2025-12-15 6:38:15 AM | |
| 182.1089 | 2025-12-14 | Ba. Pra.01.031. Cha 9608 | 2024 | 2025-12-14 08:03:35 PM | 9222 | Deepal | S07 | Orange | Fuel: 75 | LS6C3E161RF608715 | M.A.W. Autoworks | 9851105919 | Kathmandu | 610014662 | Warrenty | Need to change rear tyre (RH) | Warrenty visit from birgunj to simra for deepal... | Lalbabu jaiswal | 9703582430 | Afraj Alam | Rishab Sharma | 0.00 | 0.00 | 3982.30 | 0.00 | 3982.30 | 0.00 | 0.00 | 517.70 | 4500.00 | 0.00 | 4500.00 | Pending | Job complete under warranty.No Charge to customer | 2025-12-14 08:18:35 PM | |
| 182.1088 | 2025-12-14 | Ba-Pra-03-001-Jh-0673 | 2024 | 2025-12-14 05:40:31 PM | 80974 | Sokon | Ec36 | Silver | Fuel: 35 | LVPA5B4BXRAA10135 | Amrita shahi | 9809106273 | Hetauda | 0 | Periodic Maintainance | Servicing @80974 |
crown oil changed 1.5L Service Charge Charged |
M.D Imran | 9816677835 | Shahzad Alam | Rishav Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 2500.00 | 232.54 | Paid | Extra amt Dsicount by rishab Sharma | ||
| 182.1086 | 2025-12-14 | Ma.Pra.03.001.JA.0681 | 1024 | 2025-12-14 11:17:10 AM | 62263 | SRM | X30 Dl EV | White | Fuel: 30 | LM6BFBBX5RX004609 | Santosh kr. Kurmi | 9855036212 | 0 | Counter Sales | counter sales | rear back light of srm | Santosh kr kurmi | 9855036212 | AFRAJ ANSARI | Rishab Sharma | 8100.04 | 0.00 | 0.00 | 0.00 | 8100.04 | 0.00 | 0.00 | 1053.01 | 9153.05 | 0.00 | 9153.05 | Pending | Cash recived | |||
| 182.1085 | 2025-12-13 | Ba.10 Cha 8555 | 2013 | 2025-12-13 12:58:27 PM | 50693 | Volkswagen | Polo | Blue | Fuel: 45 | WVWE13601DT061602 | Indrakant Jha | 9806869157 | Birgunj,Laxmanawa | 0 | General Repair | Ac Gas Refiling & Rear Wiper Need to change | AC gas refilling & rear wiper change | Indrakant Jha | 9806869157 | Shejhad Alam | Rishab Sharma | 4707.96 | 0.00 | 500.00 | 0.00 | 5207.96 | 0.00 | 0.00 | 677.03 | 5884.99 | 0.00 | 5884.99 | Paid | |||
| 182.1083 | 2025-12-15 | Ba-pra-03-001-jh-491 | 2024 | 2025-12-12 04:06:51 PM | 300308 | Kyc | V5dev | White | Fuel: 85 | LS6C8E047RE161699 | Rohit tiwar | 9855014400 | Brigunj | 0 | check up | Door pad lock need to change |
pad lock -5 unit window motor repair door rep... |
Mahesh Patel | 9829079635 | Shejhad Alam | Rishab Sharma | 150.00 | 0.00 | 1300.00 | 0.00 | 1450.00 | 0.00 | 0.00 | 188.50 | 1638.50 | 1638.00 | 0.50 | Paid | payment of jb 1073 & 1083 total paymenr recived 9286 | 2025-12-12 02:06:51 PM | |
| 182.1082 | 2025-12-12 | Ba.Pra.03 001 Ja 1244 | 2024 | 2025-12-12 03:00:07 PM | 25057 | Sokon | EC36 | Silver | Fuel: 55 | LVPA5B4BXRAS10720 | Vijay sha baniya | 9855023639 | Gujra.Na.Pa. -09 | 0 | Periodic Maintainance | Service@25000KM | GEAR OIL 1.5L | Sada Hussain | 9855044756 | Afraj Ansari | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1735.00 | -2.51 | Paid | CASH RECIVED 1735 | 2025-12-12 03:50:07 PM | |
| 182.1081 | 2025-12-12 | Ba-Pra-01-033-ch2874 | 2022 | 2025-12-12 10:14:53 AM | 6033 | Foton | Tunland | Red | Fuel: 30 | LVAV2MAB6NC003540 | Prime steel Pvt.Ltd | 9701369645 | Pokheriya | 610208490 | Periodic Maintainance | Servicing @ 6033 |
AIF FILTER 1 PIC A/C FILTER 1PIC OIL FILTER 1... |
Bikash Kumar yadav | 9822226584 | Shahzad Alam | Rishav Sharma | 15885.00 | 6240.00 | 0.00 | 0.00 | 22125.00 | 0.00 | 0.00 | 2876.25 | 25001.25 | 0.00 | 25001.25 | Pending | on credit | 2025-12-12 2:14:53 PM | |
| 182.1080 | 2025-12-12 | Ba-Pra-03-001-Jh-1147 | 2024 | 2025-12-12 10:09:33 AM | 35889 | Foton | Eview | White | Fuel: 30 | LVCVBC1F5RS028221 | Pramila devi | 9828972766 | Brigunj | 0 | Periodic Maintainance | Servicing @ 35889 |
Gear oil 3.5l coolant 6l service charge |
Ankesh kushwaha | 9828972766 | Afraj Ansari | Rishav Sharma | 180.00 | 6497.74 | 884.95 | 0.00 | 7562.69 | 0.00 | 0.00 | 983.15 | 8545.84 | 8545.00 | 0.84 | Paid | cash recived 8545 | 2025-12-12 11:09:33 AM | |
| 182.1079 | 2025-12-12 | Ba.Pra.03.001 Ja 0612 | 2024 | 2025-12-11 12:59:31 PM | 108586 | Foton | EView | Silver | Fuel: 60 | LVCVBC0U7RS022615 | Ram Bilash Mahato | 9845602421 | Bankul,Rauthahat | 0 | General Repair |
Brake oil leaking from rear tyre LH Speaker wi... |
Rear lh break shoes labour charge Break oil 75... |
Bicky Yadav | 9829013328 | Aafraj Ansari | Rishab Sharma | 0.00 | 480.00 | 400.00 | 0.00 | 880.00 | 9.49 | 83.51 | 103.54 | 900.03 | 900.00 | 0.03 | Paid | 900 recived in qr & 95 discount by rishav sharma | 2025-12-11 3:59:31 PM | |
| 182.1077 | 2025-12-10 | Ba-pra-03-001-jh-0748 | 2024 | 2025-12-10 03:17:20 PM | 95444 | Sokon | EC36 | White | Fuel: 50 | LVPA5B4B5RAA10141 | Kamala Maya karki | 9845006408 | Sinduli | 0 | General Checkup | Servicing @95444 |
gear oil 1.5l coolant 4l relay 2pic |
Parveen karki | 9845006408 | Afraj Ansari | Rishav Sharma | 970.00 | 3480.06 | 885.00 | 0.00 | 5335.06 | 0.00 | 0.00 | 693.56 | 6028.62 | 6028.00 | 0.62 | Paid | payment throught foneypay | 2025-12-10 04:17:20 PM | |
| 182.1076 | 2025-12-10 | BA-PRA-01-026-CHA-9410 | 2021 | 2025-12-10 12:58:21 PM | 42220 | KIA | Sonet | Red | Fuel: 30 | MZBFA812LMN134918 | CHAUDHARY COLOUR WORLD | 9855021922 | Birgunj | 303456698 | Periodic Maintainance | SERVICING @ 42220 |
4L Engine Oil 1 pcs Oil Filter Auxiliary batt... |
RAM CHAUDHARY | 9855021922 | Shejhad Alam | RISHAB SHARMA | 796.46 | 6000.00 | 1632.74 | 0.00 | 8429.20 | 0.00 | 0.00 | 1095.80 | 9525.00 | 9525.00 | 0.00 | Paid | Paid Through QR Payment | ||
| 182.1075 | 2025-12-10 | BA-PRA-03-001-KH-0727 | 2024 | 2025-12-10 12:56:46 PM | 82570 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10127 | HOM BHADUR MUKHTAN | 9825445510 | Rauthat | 0 | Periodic Maintainance | SERVICING @ 82570 |
gear oil 1ltr coolant 4 ltr service charge |
HOM BHADUR MUKHTAN | 9825445510 | Afraj Ansari | RISHAB SHARMA | 0.00 | 2969.00 | 885.00 | 0.00 | 3854.00 | 0.00 | 0.00 | 501.02 | 4355.02 | 4355.00 | 0.02 | Paid | cash recived | 2025-12-10 1:56:46 PM | |
| 182.1073 | 2025-12-15 | BA-PRA-03-001-KH-3301 | 2024 | 2025-12-10 12:09:51 PM | 147817 | Foton | P view | Silver | Fuel: 30 | LVCVBCOU8RS023062 | ROHIT TIWARI | 9855014400 | Birgunj | 0 | Warranty Works | UNDER BODY CRACK |
coolant 9 pic clothes 3 pic bolt 10 pic nuts... |
MAHESH PATEL | 9829079635 | Aafraj Ansari | RISHAB SHARMA | 1853.90 | 4380.48 | 0.00 | 530.97 | 6765.35 | 0.00 | 0.00 | 879.50 | 7644.85 | 0.00 | 7644.85 | Pending | 2025-12-10 9:09:51 am | ||
| 182.1072 | 2025-12-09 | MA-PRA-03-001-JH-0669 | 2024 | 2025-12-09 01:03:41 PM | 39000 | SRM | X30LEV | White | Fuel: 30 | LM6BFBBX1RX004607 | SUPREME AUTO CARE | 9802593122 | Birgunj | 622724665 | Counter Sales | COUNTER SALES |
D BUSH 2PIC LINK ROD 2PIC STABLIZER BAR BUSH ... |
SANTOSH PATEL | 9802593122 | Aafraj Ansari | Rishav Sharma | 3300.00 | 0.00 | 0.00 | 0.00 | 3300.00 | 0.00 | 0.00 | 429.00 | 3729.00 | 3729.00 | 0.00 | Paid | PAYMENT RECIVED THROUGHT FONEY PAY | ||
| 182.1070 | 2026-01-05 | Ba-Pra-01-006-kh-6126 | 2023 | 2025-12-09 11:40:20 AM | 140769 | Foton | Eview | White | Fuel: 20 | LVAMBC0U0PS028354 | Jay Shreeram Carriers Pvt. Ltd. | 9845312004 | Brigunj | 609560079 | Periodic Maintainance | Servicing @140769KM |
1) link rod 1pic 2) gear oil 1.5ltr 3) suspen... |
Sanjay Kumar Mahato | 9845312004 | Shahzad Alam | Rishav Sharma | 1285.00 | 1533.18 | 1150.48 | 0.00 | 3968.66 | 0.00 | 0.00 | 515.93 | 4484.59 | 0.00 | 4484.59 | Pending | on credit by taken approvel from rishav sharma | 2025-12-09 3:40:20 PM | |
| 182.1069 | 2025-12-09 | Ba-Pra-01-006-Kha-6620 | 2024 | 2025-12-09 11:35:10 AM | 139757 | Foton | Eview | White | Fuel: 15 | LVCVBC0U0RS022939 | Sandeep Kumar Ram | 9807288422 | Brigunj | 0 | General Checkup | Sound from front wheel |
BREAK ADJUSTMENT LINK ROD,BUSH LABOUR CHARGE ... |
Suman sah kanu | 9804252 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 442.47 | 0.00 | 442.47 | 0.00 | 0.00 | 57.52 | 499.99 | 500.00 | -0.01 | Paid | 500 cash recived | ||
| 182.1067 | 2025-12-08 | Ma.Pra.03.001.JA.0681 | 2024 | 2025-12-08 02:12:35 PM | 36101 | SRM | X30LEV | White | Fuel: 30 | LM6BFBBX5RX004609 | Santosh kr. Kurmu | 9855036212 | Brigunj | 0 | COUNTER SALES |
LINK ROD 2 PIC BUSH 4 PIC |
Vicky yadav | 9855036212 | Afraj Ansari | Rishab Sharma | 3050.00 | 0.00 | 0.00 | 0.00 | 3050.00 | 0.00 | 0.00 | 396.50 | 3446.50 | 3450.00 | -3.50 | Paid | cash recived 3450 | |||
| 182.1065 | 2025-12-08 | Ba-Pra-01-006-kh-7085 | 2024 | 2025-12-08 11:17:53 AM | 100373 | Foton | P view | White | Fuel: 30 | LVCVBC0U5RS025433 | Amar Rauth | 9854088660 | Sarlahi | 0 | Periodic Maintainance | Servicing @ 100373 |
gear oil 1.5 ltr coolant 6 ltr parking ball 3... |
Gulam rabul Momin | 9849982632 | Afraj Ansari | Rishav Sharma | 360.00 | 4453.50 | 884.95 | 0.00 | 5698.45 | 0.00 | 0.00 | 740.80 | 6439.25 | 6440.00 | -0.75 | Paid | cash recived 6440 | 2025-12-08 2:55:53 pm | |
| 182.1064 | 2025-12-08 | Ma-Pra-02-001-Jha-0123 | 2023 | 2025-12-08 09:47:32 AM | 73337 | Radian | Ev8 | White | Fuel: 30 | LCFW6FY10P0Z01383 | Santosh Kumar sing | 9815729644 | Janakpur | 0 | General Repair | Vehicle not been ready |
Gear oil 1.5 l Coolant 3 ltr Horn 1 pic Batt... |
Santosh Kumar sing | 9815729644 | Shahzad Alam | Rishav Sharma | 1504.42 | 2993.16 | 3097.33 | 0.00 | 7594.91 | 10.00 | 759.49 | 888.60 | 7724.02 | 7725.00 | -0.98 | Paid | cash recived 7725 | 2025-12-08 01:47:32 pm | |
| 182.1063 | 2025-12-07 | Ba-Pra-03-001-Jh-104269 | 2024 | 2025-12-07 01:03:08 PM | 69220 | Kyc | V5dev | White | Fuel: 35 | LS6C8E040RE394484 | Hariom mahato | 9819237328 | Brigunj | 0 | General Repair | Sound from brake | All four wheels were opened for brake inspecti... | Chand khan | 9820688716 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 444.00 | 0.00 | 444.00 | 0.00 | 0.00 | 57.72 | 501.72 | 500.00 | 1.72 | Paid | Paid Through Cash | 2025-12-07 03:39:15 PM | |
| 182.1062 | 2025-12-13 | Ma-Pra-03-001-Jh-709 | 2024 | 2025-12-07 12:55:27 PM | 44757 | SRM | X30LEV | Silver | Fuel: 25 | LM68FBBX7RX004546 | Ujjwal Subedi | 9821164093 | Birgunj | 0 | Dent & Paint | Rear tail and bumber dent & paint | Rear tailgate & rear bumper dent,paint work done | Ajay shah | 9821164093 | Ruran alam | Rishav Sharma | 9105.00 | 0.00 | 0.00 | 29000.00 | 38105.00 | 0.00 | 0.00 | 4953.65 | 43058.65 | 0.00 | 43058.65 | Pending | 2025-12-13 12:35:36 PM | ||
| 182.1060 | 2025-12-07 | Ma-Pra-03-001-jh-0739 | 2024 | 2025-12-07 09:54:18 AM | 20000 | Foton | EView | Silver | Fuel: 35 | LVCVBC1F1RS028068 | Dhirendra Prasad lahera | 9819260262 | Maha gadhimai | 0 | Periodic Maintainance | Servicing @20000 |
3.5 L gear oil filled 6 L coolant filled ... |
Suresh Prasad mandel | 9701555521 | Shahzad Alam | Rishav Sharma | 0.00 | 6947.74 | 1600.00 | 0.00 | 8547.74 | 0.00 | 0.00 | 1111.21 | 9658.95 | 9660.00 | -1.05 | Paid | Paid Through Cash | 2025-12-07 11:43:17 AM | |
| 182.1059 | 2025-12-05 | Ba-Pra-03-001-Jh-0670 | 2024 | 2025-12-05 03:52:56 PM | 94897 | Sokon | Ec36 | Silver | Fuel: 30 | LVPA5B4B8RAA10120 | Jayram giri | 9851015560 | Kathmandu | 0 | Periodic Maintainance | Servicing |
gear oil coolant service charge |
Vishwas nath rauth | 9801895557 | Afraj Ansari | Rishav Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 0.00 | 0.00 | 567.45 | 4932.46 | 0.00 | 4932.46 | 2025-12-05 04:52:56 PM | |||
| 182.1058 | 2025-12-05 | BAG-PRA-03-001-JH-0826 | 2024 | 2025-12-05 02:31:32 PM | 96449 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B4RAA10096 | Najibu Rehman | 9809176397 | Brigunj | 0 | General Repair | REAR BRAKE SHOE CHANGE |
LETH CHARGE FOR BRAKE SHOE REPAIR LABOUR CHARGE |
Najibu Rehman | 980976397 | Shejhad Alam | Rishab Sharma | 0.00 | 0.00 | 1327.42 | 0.00 | 1327.42 | 0.00 | 0.00 | 172.56 | 1499.98 | 1500.00 | -0.02 | Paid | QR RECIVED | 2025-12-05 04:31:32 PM | |
| 182.1056 | 2025-12-05 | BA-PRA-03-001-JH-1112 | 2024 | 2025-12-05 01:51:42 PM | 30000 | SRM | X30LEV | Silver | Fuel: 30 | LM6BFBBX5RK004576 | UILLABI GIRI | 9861253749 | Kathmandu | 0 | Periodic Maintainance | SERVICING @ 30000 |
GEAR OIL 1.5 COOLANT 3L SERVICE CHARGE |
LAL BABU PATEL | 9801142662 | Afraj Ansari | RISHAB SHARMA | 0.00 | 2993.34 | 884.95 | 0.00 | 3878.29 | 0.00 | 0.00 | 504.18 | 4382.47 | 4385.00 | -2.53 | Paid | cash recived | 2025-12-05 02:51:42 PM | |
| 182.1055 | 2025-12-05 | BA-PRA-01-027-CHA-4792 | 2022 | 2025-12-05 12:54:52 PM | 36000 | KIA | SONET | Silver | Fuel: 30 | MZBFA812LNN156964 | Simra Global Net .Pvt.Ltd. | 9802966252 | Simra | 606822031 | Periodic Maintainance | servicing @ 36000 |
oil filter mobile 4l |
Sheikh Nurain | 9802966252 | Afraj Ansari | RISHAB SHARMA | 796.46 | 6000.00 | 0.00 | 0.00 | 6796.46 | 0.00 | 0.00 | 883.54 | 7680.00 | 0.00 | 7680.00 | Pending | 2025-12-05 1:54:52 PM | ||
| 182.1054 | 2025-12-04 | Ba-Pra-01-023-Cha-9467 | 2021 | 2025-12-04 02:52:37 PM | 48884 | Kia | Seltoes | Black | Fuel: 30 | MZBEU812LMN314869 | Anup Agrwal | 9851137927 | Brigunj | 0 | General Checkup | Car lock and unlock sound not working | Car lock and unlock sound repair | Ram kumar | 9827241706 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 707.96 | 0.00 | 707.96 | 0.00 | 0.00 | 92.03 | 799.99 | 0.00 | 799.99 | Pending | due reamin ,approvel by rishav shrama | ||
| 182.1053 | 2025-12-04 | Ba-Pra-01-006-kha-7983 | 2024 | 2025-12-04 11:33:52 AM | 85244 | Foton | Eview | White | Fuel: 30 | LVCVBC1F5RS027862 | Ajay shah | 9817695382 | Brigunj | 0 | General Checkup | Head light not working |
HEAD LIGHT BULB CHNAGE TAIL REPAIR CHARGE |
Run Bahadur kumal | 9701172043 | Afraj Ansari | Rishav Sharma | 480.00 | 0.00 | 300.00 | 0.00 | 780.00 | 0.00 | 0.00 | 101.40 | 881.40 | 880.00 | 1.40 | Paid | CASH RECIVED 880 | 2025-12-04 11:56:52 AM | |
| 182.1052 | 2025-12-04 | Pra-2-02-001-Jha-0046 | 2018 | 2025-12-04 11:01:45 AM | 149486 | ISUZA | D-MAX | Red | Fuel: 30 | M3GTGS864JB600843 | Gaur Nursing Institute | 9855042144 | Gaur | 201328307 | Periodic Maintainance | Servicing @149486 KM |
engine oil 6.5l oil filter a/c filter air fi... |
Sunil Rai yadav | 9855048667 | Shahzad Alam | Rishav Sharma | 16149.00 | 5982.28 | 1500.00 | 0.00 | 23631.28 | 0.00 | 0.00 | 3072.07 | 26703.35 | 26704.00 | -0.65 | Paid | Paid through QR on dated 2082 - 08-18 | 2025-12-04 5:01:45 PM | |
| 182.1051 | 2025-12-03 | Ba-Pra-01-032-cha-5951 | 2024 | 2025-12-03 07:52:39 PM | 9382 | Sokon | Ec36 | Silver | Fuel: 30 | LVPA5B4BXRAA10703 | Sarmila Devi Tharu | 9704617625 | Brigunj | 0 | General Checkup | Front wheel Sound problem | front wheel open & fiting charge | Ajay Prasad yadav | 9807119850 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 132.74 | 0.00 | 132.74 | 0.00 | 0.00 | 17.26 | 150.00 | 150.00 | 0.00 | Paid | cash recived 150 | 2025-12-03 08:00:39 PM | |
| 182.1050 | 2025-12-03 | Bag-Pra-01-027-cha-2772 | 2022 | 2025-12-03 01:10:00 PM | 43231 | ISUZA | Hi-Lander | Blue | Fuel: 30 | M3GTGS86TNBC00162 | S.V.S TOURS & TRAVELS PVT LTD | 9851328937 | Kathmandu | 0 | Periodic Maintainance | Servicing @ 43231 |
AIR FILTER 1 OIL FILTER 1 DISEAL FILTER 1 EN... |
Manoj paswan | 9819240435 | Shahzad Alam | Rishav Sharma | 10649.00 | 5982.29 | 0.00 | 0.00 | 16631.29 | 0.00 | 0.00 | 2162.07 | 18793.36 | 18793.00 | 0.36 | Paid | QR RECIVED | 2025-12-03 03:22:00 PM | |
| 182.1049 | 2025-12-03 | Pra-03-001-Jh-1204 | 2025 | 2025-12-03 12:17:18 PM | 35276 | Foton | Eview | Silver | Fuel: 30 | LVCVBC1F1SS051954 | Roshani gupta | 9845131226 | Rauthar | 0 | Periodic Maintainance | Servicing @35276 |
GEAR OIL 3.5L SERVICE CHARGE |
Jitendra mahato | 9826220206 | Afraj Ansari | Rishav Sharma | 0.00 | 3577.42 | 884.95 | 0.00 | 4462.37 | 0.00 | 0.00 | 580.11 | 5042.48 | 5040.00 | 2.48 | Paid | CASH RECIVED | 2025-12-03 6:25:18 PM | |
| 182.1048 | 2025-12-03 | Ba-Pra-01-030-cha-6388 | 2024 | 2025-12-03 11:46:39 AM | 45043 | Foton | Tm 1 | Blue | Fuel: 20 | LVAJ2J0M1RE311192 | Modern krisi farm | 9855032755 | Rauthat | 0 | General Repair | General repairs | LOWER ARM BOLT CHECK | Dipak Chaudhary | 981706117 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 88.49 | 0.00 | 88.49 | 0.00 | 0.00 | 11.50 | 99.99 | 100.00 | -0.01 | Paid | CASH RECIVED | 2025-12-03 1:46:39 PM | |
| 182.1047 | 2025-12-03 | Pra-3-01-024-cha-7754 | 2021 | 2025-12-03 11:36:31 AM | 53903 | KIA | Seltos | Black | Fuel: 1 | MZBEU812LMN196158 | S & S TADING PVT. LTD. | 981631208 | Brigunj | 605912832 | Periodic Maintainance |
Servicing 53903 Rear bumber welding |
4L Engine Oil 1 PcsOil Filter 1 PcsAir Filter... |
Dinesh Kumar | 981631208 | Afraj Ansari | Rishav Sharma | 16061.94 | 6000.00 | 2400.00 | 0.00 | 24461.94 | 0.00 | 0.00 | 3180.05 | 27641.99 | 27641.99 | 0.00 | Paid | Paid Through IPS Bank Transfer | 2025-12-03 02:01:12 PM | |
| 182.1046 | 2025-12-05 | BA-PRA-03-001-JH-0776 | 2024 | 2025-12-03 10:56:09 AM | 81422 | SOKON | EC36 | Silver | Fuel: 30 | LVPA5B4B1RAA10119 | JAYRAM GIRI | 9840307274 | Hetauda | 0 | General Repair | BREAK DOWN |
COOLANT 2L RELAY 5 PIC EV UNIT CHARGING C... |
NATRA BAHADUR | 9840307247 | Shahzad Alam | Rishab Sharma | 2123.85 | 973.44 | 5902.64 | 0.00 | 8999.93 | 1.67 | 150.30 | 1150.45 | 10000.08 | 10000.00 | 0.08 | Paid | QR RECIVED FROM CUSTOMER | 2025-12-05 4:56:09 pm | |
| 182.1045 | 2025-12-02 | Bag-Pra-01-031-cha-1418 | 2022 | 2025-12-02 03:44:24 PM | 30299 | KIA | Sonet | White | Fuel: 11 | MZBFA812LPN311083 | R & B Exim | 9869007659 | Brigunj | 613286394 | Periodic Maintainance | Servicing @ 30299 |
engine oil 4l alc filter oil filter |
Bikash yadav | 9869007659 | Shahzad Alam | Rishav Sharma | 2123.89 | 6000.00 | 0.00 | 0.00 | 8123.89 | 0.00 | 0.00 | 1056.11 | 9180.00 | 9180.00 | 0.00 | Paid | cash recived 6980 & 2200 qr | 2025-12-02 04:44:24 PM | |
| 182.1044 | 2025-12-02 | Bag-Pra-01-006-kh-7982 | 2025 | 2025-12-02 03:41:02 PM | 5000 | Foton | EView | White | Fuel: 15 | LVCVBC1F6RS027868 | Rahul Agrwal | 9802920076 | Birgunj | 0 | Periodic Maintainance | Servicing @ 5000 | GEAR OIL 3L | Raju patel | 9807220462 | Shahzad Alam | Rishav Sharma | 0.00 | 3066.36 | 0.00 | 0.00 | 3066.36 | 0.00 | 0.00 | 398.63 | 3464.99 | 3465.00 | -0.01 | Paid | CASH RECIVED 3465 | 2025-12-02 04:41:02 PM | |
| 182.1043 | 2025-12-02 | Bag-Pra-03-001-Jh-1309 | 2024 | 2025-12-02 03:36:34 PM | 85060 | Sokon | Ec36 | White | Fuel: 15 | LVPA5B4B2RAA10162 | Rohit kr sah | 9806800704 | Brigunj | 0 | Paint, Dent Repair | Dent & Paint | FRONT BUMPER DAENT & PAINT | Rohit kr sah | 9806800704 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 0.00 | 8849.55 | 8849.55 | 0.00 | 0.00 | 1150.44 | 9999.99 | 0.00 | 9999.99 | Paid | 025-12-02 05:36:34 PM | ||
| 182.1042 | 2025-12-02 | Bag-Pra-03-001-Jh-1240 | 2024 | 2025-12-02 03:32:22 PM | 20000 | Sokon | EC36 | White | Fuel: 30 | LVPA5B4B6RAA10648 | Pawan kr yadav | 9817228595 | Rautahar | 0 | Periodic Maintainance | Servicing |
GEAR OIL 1.5L COOLANT 4L |
Pawan Kumar yadav | 9817228595 | Shahzad Alam | Rishav Sharma | 0.00 | 3479.88 | 0.00 | 0.00 | 3479.88 | 0.00 | 0.00 | 452.38 | 3932.26 | 3935.00 | -2.74 | Paid | CASH RECIVED 3935 | 2025-12-02 04:55:22 PM | |
| 182.1041 | 2025-12-01 | Bag-Pra-06-001-jh-0174 | 2024 | 2025-12-01 12:20:00 PM | 107332 | Kyc | V50 | White | Fuel: 30 | LS6C8E047RE303131 | Aditiya Singh gurung | 9825691425 | Bharatpur | 0 | Electrical Issues | Wiring issued | WIRING REPAIR CHARGE | Sujan mukhtan | 9708127386 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 707.96 | 0.00 | 707.96 | 0.00 | 0.00 | 92.03 | 799.99 | 800.00 | -0.01 | Paid | CASH RECIVED | 2025-12-01 12:56:00 PM | |
| 182.1040 | 2025-12-01 | Ba-B- AE-3468 | 2014 | 2025-12-01 12:05:34 PM | 83959 | Maruti | Suzuki | White | Fuel: 4 | MA3EYE31500428541 | Krishna Gopal Raimajhi | 9849406186 | Kathmandu | 0 | General Checkup |
Heating problems in hand break Steering proble... |
COOLANT 2L PLUG WIRE LABOUR CHARGE |
9849406186 | Shahzad Alam | Rishav Sharma | 1769.91 | 982.30 | 1000.00 | 0.00 | 3752.21 | 0.00 | 0.00 | 487.79 | 4240.00 | 4240.00 | 0.00 | Paid | PAID THROUGHT QR | 2025-12-01 1505:34 PM | ||
| 182.1039 | 2025-12-01 | Ba-Pra-03-001-Jh-647 | 2024 | 2025-12-01 11:54:57 AM | 100222 | Srm | X30 Dl EV | Silver | Fuel: 95 | LM6BFBBX2RX004230 | Ghanshyam sukla | 9851095992 | Brigunj | 0 | General Checkup |
Tie rod problem And bearing problem |
REAR WHEEL BEARING CHANGE 1PC TIE ROD CHANGE 1... |
Nitesh Prasad kushwaha | 9823486915 | Afraj Ansari | Rishav Sharma | 5585.00 | 486.73 | 2150.00 | 0.00 | 8221.73 | 0.00 | 0.00 | 1068.82 | 9290.55 | 0.00 | 9290.55 | Pending | Credit Approved By Rishab Sharma | 2025-12-01 5;30:57 AM | |
| 182.1038 | 2025-12-01 | Ba-9-ch-5746 | 2015 | 2025-12-01 10:17:52 AM | 185272 | Volkswagen | Ven 0 | Black | Fuel: 45 | WVWF11603BT079430 | Kunal Agrwal | 9821120038 | Brigunj | 0 | Periodic Maintainance | SERVICING |
ENGINE 4L OIL FILTER AIR FILTER DRIVER SIDE... |
Kumar thin | 9700537229 | Shahzad Alam | Rishav Sharma | 5070.00 | 7464.00 | 1500.00 | 0.00 | 14034.00 | 0.00 | 0.00 | 1824.42 | 15858.42 | 15858.00 | 0.42 | Paid | PAID THROUGHT QR | 2025-12-01 12:45:52 AM | |
| 182.1036 | 2025-12-12 | Ba-pra-06-001-jh-0354 | 2024 | 2025-11-30 02:40:16 PM | 81000 | SRM | X30 Dl EV | White | Fuel: 30 | LM6BFBBX6RX004389 | Bijay singh | 9855040632 | Gaur | 0 | Electrical Issues | Battery related problem | Parshuram shah | 9844034756 | Shahzad Alam | Rishav Sharma | 19080.00 | 3298.00 | 22900.00 | 0.00 | 45278.00 | 0.00 | 0.00 | 5886.14 | 51164.14 | 0.00 | 51164.14 | Pending | pending | |||
| 182.1035 | 2025-11-30 | Ba-Pra-01-025-Ch-4491 | 2021 | 2025-11-30 11:43:51 AM | 20613 | Kia | Sonet | Black | Fuel: 30 | MZBFA812LMN092906 | Saurav Impex | 9819287740 | Birgunj | 303932280 | Periodic Maintainance | Servicing @20613 |
oil filter aif filter a/c filter 5w30 servi... |
Ranjan Patel | 9809204118 | Shahzad Alam | Rishav Sharma | 3053.09 | 6000.00 | 1500.00 | 0.00 | 10553.09 | 5.00 | 527.65 | 1303.31 | 11328.74 | 11329.00 | -0.26 | Paid | Paid Through QR | 11-30 1:20:51 pM | |
| 182.1034 | 2025-11-30 | Ba-Pra-03-001-Jh-0612 | 2024 | 2025-11-30 11:06:26 AM | 104601 | Foton | P view | Silver | Fuel: 20 | LVCVBC0U7RS022615 | Bivek Kushwaha | 9829013328 | Bankul | 0 | General Checkup |
Braking problem Steering problem |
open & fitting charge | Vicky yadav | 9829013325 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 884.95 | 0.00 | 884.95 | 0.00 | 0.00 | 115.04 | 999.99 | 1000.00 | -0.01 | Paid | cash recived 1000 | 2025-11-30 4:06:26 pm | |
| 182.1033 | 2025-11-28 | Ba-Pra-01-032-Ch-5951 | 2024 | 2025-11-28 03:17:00 PM | 8662 | Sokon | Ec36 | Silver | Fuel: 30 | LVPA5B4BXRAA10703 | Sarmila Devi Tharu | 9704617625 | Brigunj | 0 | General Checkup, Electrical Issues |
Rear tyre heating problems Sound from back wh... |
rear tyre adjustment chrging problem solve |
Harish Miya | 9861348144 | Afraj Ansari | Rishav Sharma | 0.00 | 0.00 | 1769.91 | 0.00 | 1769.91 | 0.00 | 0.00 | 230.09 | 2000.00 | 2000.00 | 0.00 | Paid | cash recived 2000 | 2025-11-28 07:17:00 PM | |
| 182.1032 | 2025-11-28 | Ba-Pra-001-jh-1257 | 2024 | 2025-11-28 12:50:50 PM | 15906 | Sokon | EC36 | Silver | Fuel: 20 | LVPA5B4B4RAA10700 | Binod shrestha | 981144369 | Kathmandu | 0 | Periodic Maintainance | Servicing @15906 |
1.5 L Gear Oil 4L Coolent |
Raju sunar | 9829473603 | Shahzad Alam | Rishav Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 2935.00 | 997.47 | Paid | NPR 1,000 deducted against the PI. CAV-209 not applicable because the service charge was taken during the free service period. This payment was done by Cash. | 2025-11-28 01:23:34 PM | |
| 182.1030 | 2025-12-07 | Ba-Pra-03-001-Jh-1203 | 2024 | 2025-11-27 02:13:05 PM | 17500 | Sokon | EC36 | Silver | Fuel: 10 | LVPA5B4B2RAA10713 | Bijay sah | 9824374508 | Fetha | 0 | Electrical Issues | Electric issues |
coolant 5l Relay 3 pic break down charge |
Karmula dewani | 9811890754 | Afraj Ansari | Rishav Sharma | 1440.00 | 2433.60 | 3097.34 | 0.00 | 6970.94 | 0.00 | 0.00 | 906.22 | 7877.16 | 0.00 | 7877.16 | ||||
| 182.1028 | 2025-11-27 | Ba-Pra-01-006-Kh-7573 | 2024 | 2025-11-27 12:10:14 PM | 85000 | Foton | MOUNTAIN | Silver | Fuel: 30 | LVCVBC1F8RS027824 | Mukesh yadav | 9809298010 | Rauthar | 0 | Periodic Maintainance | Servicing |
gear oil 3.5l service charge |
Rajesh yadav | 9806829608 | Afraj Ansari | Rishab Sharma | 0.00 | 3577.42 | 442.47 | 0.00 | 4019.89 | 0.00 | 0.00 | 522.59 | 4542.48 | 4550.00 | -7.52 | Paid | cash recived | 2025-11-27 2:10:14 PM | |
| 182.1026 | 2025-11-26 | Ba-Pra-01-006-Kh-6590 | 2024 | 2025-11-26 10:56:52 AM | 106000 | Foton | Eview | White | Fuel: 30 | LVCVBC0U4RS023155 | Shree ram chaurisiya | 9816229203 | Brigunj | 0 | Periodic Maintainance | Servicing @106000 | !.5 l Gear Oil Change | Shree ram chaurisiya | 9816229203 | Afraj Ansari | Rishav Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2732.00 | 0.49 | Paid | Paid Through QR | 2025-11-26 11:42:23 AM | |
| 182.1025 | 2025-11-26 | Ba-Pra-03-001-Ja-0860 | 2024 | 2025-11-26 10:48:32 AM | 90350 | Sokon | EC36 | Silver | Fuel: 45 | LVPA5B4B5RAA10088 | Bivek Kumar sah | 9849549792 | Rauthar | 0 | Periodic Maintainance |
Servicing @ 90350 Aliment checkup Diky lock ... |
Gear oil 1.5l service charge |
Sunil kumar | 9815231282 | Afraj Ansari | Rishav Sharma | 0.00 | 1533.18 | 884.95 | 0.00 | 2418.13 | 0.00 | 0.00 | 314.36 | 2732.49 | 2732.00 | 0.49 | Paid | QR RECIVED | ||
| 182.1024 | 2025-12-08 | Ba-17-ch-4023 | 2020 | 2025-11-25 04:14:02 PM | 56147 | Mahindra | Scorpio s10 | White | Fuel: 10 | MA1TA4SJXH2A20565 | CHAULAGHAIN RODA / DHUNGA UDYOG | 9855045050 | Brigunj | 301314794 | Paint, Dent Repair |
Dent and paint General electric checkup Gene... |
Dent repair and full-body paint completed. Repl... | Audhav chaulagai | 9855045050 | Shahzad Alam | Rishav Sharma | 43893.77 | 0.00 | 7079.64 | 128318.57 | 179291.98 | 0.00 | 0.00 | 23307.96 | 202599.94 | 0.00 | 202599.94 | Pending | 2025-12-08 04:02:46 PM | ||
| 182.1023 | 2025-12-07 | Ba-Pra-01-032-ch-5865 | 2025 | 2025-11-25 03:21:52 PM | 9106 | Foton | Ev | Blue | Fuel: 10 | LVAJ2J0M6SE314322 | Ram Pravesh sah | 9829931226 | Brigunj | 0 | Dent Repair |
Under body & chassis crack Full servicing |
gear oil coolant 4l alc gas under body & c... |
Chandan sah | 9819200170 | Shahzad Alam | Rishav Sharma | 2600.00 | 3480.06 | 0.00 | 0.00 | 6080.06 | 0.00 | 0.00 | 790.41 | 6870.47 | 6800.00 | 70.47 | Paid | qr recived 5000 & again 1800 qr recived | 2025-12-7 5;50 | |
| 182.1022 | 2025-11-25 | Ma-Pra-03-002-Kh-2150 | 2024 | 2025-11-25 11:49:18 AM | 107623 | Foton | P view | White | Fuel: 15 | LVCVBC0U9RS022955 | Roshan Kumar shah | 9845306521 | Birgunj | 0 | Periodic Maintainance | Servicing @ 107623 |
1.5L Gear Oil Change 6L Collent Filling Axel ... |
Munna Kumar Mahato | 9809101461 | Afraj Ansari | Rishav Sharma | 1000.00 | 5103.50 | 1734.95 | 0.00 | 7838.45 | 9.68 | 758.76 | 920.36 | 8000.05 | 8000.00 | 0.05 | Pending | PAid Through Cash | 2025-11-25 02:55:13 PM | |
| 182.1020 | 2025-11-25 | Ba-Pra-03-001-Ja-0872 | 2024 | 2025-11-25 09:43:25 AM | 108309 | Foton | Eview | White | Fuel: 30 | LVCVBCOU8RS025619 | Hararam kushwaha | 9819262200 | Brigunj | 0 | General Checkup | Brake adjustment | Brake adustment | Samim Ansari | 9825220317 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 265.48 | 0.00 | 265.48 | 0.00 | 0.00 | 34.51 | 299.99 | 300.00 | -0.01 | Paid | CASH RECIVED | 2025-11-25 10:3:25 AM | |
| 182.1019 | 2025-11-24 | Ba.Pra.03.001.JA.1244 | 2024 | 2025-11-24 05:49:48 PM | 20200 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4BXRAA10720 | Bijay Sah Baniya | 9802923630 | Rautahat | 0 | General Checkup, Periodic Maintainance | SERVICING @ 20200 KM & GENERAL CHECKUP | GEAR OIL CHANGED | SADDHAM HUSSIAN | 9855044796 | Shejhad Alam | RISHAB SHARMA | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 1700.00 | 32.49 | Paid | 1700 CASH | ||
| 182.1017 | 2025-11-24 | Ba.Pra.03.001.JA.1267 | 2024 | 2025-11-24 12:51:26 PM | 36229 | DFSK | EC36 | Silver | Fuel: 30 | LVPA5B4B3RAA10379 | Nasrul Ansari | 9845852762 | Jitpur | 0 | General Checkup, Electrical Issues | Break Adjustment &Electrical Issues | BREAK ADJUSTMENT | Nasrul Ansari | 9845852762 | Sehjad Alam | Rishab Sharma | 0.00 | 0.00 | 442.46 | 0.00 | 442.46 | 0.00 | 0.00 | 57.52 | 499.98 | 500.00 | -0.02 | Paid | 500 CASH | ||
| 182.1015 | 2025-11-24 | Ba.Pra.01.006.KHA.5870 | 2024 | 2025-11-24 11:54:30 AM | 194761 | Foton | Eview | White | Fuel: 90 | LVAJ2N0T4PS026807 | Aalaudin Alam Miya | 9817269786 | Birgunj | 0 | General Checkup | General check-up | BREAK OIL-250 ML & EXCEL REPAIRING CHARGE | Arbind Chaudhary | 9820752044 | Afraj Alam | Rishab Sharma | 0.00 | 309.73 | 398.23 | 0.00 | 707.96 | 0.00 | 0.00 | 92.03 | 799.99 | 800.00 | -0.01 | Paid | 800 PAID CASH | ||
| 182.1014 | 2025-11-23 | Ba-Pra-03-001-jh-1241 | 2024 | 2025-11-23 11:50:31 AM | 23367 | Sokon | Ec36 | Silver | Fuel: 30 | LVPA5B4B7RAA10707 | Bimala kararaee khadga | 9866015617 | Sarlahi | 0 | Periodic Maintainance | Servicing @ 23367 |
GEAR OIL 1.5L COOLANT 4L SERVICE CHARGE |
Sanam khadga | 9866015617 | Afraj Ansari | Rishav Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 9.00 | 392.85 | 516.38 | 4488.54 | 4500.00 | -11.46 | Paid | CASH RECIVED | 2025-11-23 12:50:31 pM | |
| 182.1013 | 2025-11-23 | Ba-Pra-01-005-kha-6619 | 2024 | 2025-11-23 10:23:10 AM | 120000 | Foton | P view | White | Fuel: 30 | LVCVBC0U9RS022938 | Sunil Kumar sah | 9845092950 | Brigunj | 0 | Periodic Maintainance | Servicing @120000 |
Gear oil 1.5l coolant 6l service charge |
Sanjay Kumar | 9845092950 | Afraj Ansari | Rishav Sharma | 0.00 | 4453.50 | 884.95 | 0.00 | 5338.45 | 0.00 | 0.00 | 694.00 | 6032.45 | 6000.00 | 32.45 | Paid | cash recived 6000 | 2025-11-23 11:23:10 AM | |
| 182.1012 | 2025-11-23 | Bag-Pra-03-001-Ja-1124 | 2024 | 2025-11-23 09:59:31 AM | 51164 | Foton | Eview | White | Fuel: 35 | LVCVBC1F7RS028205 | Archana malik | 9869137699 | Brigunj | 0 | General Repair | Mirror and driver side door adjustment | looking glass adjustment | Vicky kushwaha | 9869137699 | Shahzad Alam | Rishav Sharma | 0.00 | 0.00 | 176.99 | 0.00 | 176.99 | 0.00 | 0.00 | 23.01 | 200.00 | 200.00 | 0.00 | Paid | qr recived | 2025-11-23 11:59:31 AM | |
| 182.1011 | 2025-11-21 | Ba.Pra.01.032.CHA.0792 | 2024 | 2025-11-21 02:15:13 PM | 8948 | SRM | X30LEV | White | Fuel: 90 | LM6CKL2X1SX004781 | Global Automobiles Pvt. Ltd | 9801344249 | Birgunj | 603583333 | Periodic Maintainance, General Inspec... | Servicing @8948 km and General check-up | CROWN OIL & COOLENT | Hira Sah | 9817212546 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 0.00 | 3932.47 | Pending | CREDIT | 2025-11-21 03:15:13 PM | |
| 182.1010 | 2025-12-18 | Ba.Pra.03.001.JA.1192 | 2024 | 2025-11-21 12:52:13 PM | 24850 | Foton | Eview | Silver | Fuel: 30 | LVCVBC1F2SS052045 | Narayani Danting Painting Auto Workshop | 9801847600 | Birgunj | 602248749 | Accident Repair | Accidental Repair |
RH-Door Dent Repair charge RH-Pillar Pannel Un... |
Santosh kr Mahato | 9824474600 | Shahzad Alam | Rishab Sharma | 0.00 | 0.00 | 500.00 | 33850.00 | 34350.00 | 0.00 | 0.00 | 4465.50 | 38815.50 | 0.00 | 38815.50 | Pending | 2025-12-17 5:52:13 PM | ||
| 182.1005 | 2026-01-21 | Pra.01.024.CHA.2799 | 2019 | 2025-11-20 12:35:59 PM | 11281 | Skoda | Superb | Silver | Fuel: 80 | TMBBLHNP1KA301278 | Dhalkeber Gas Udhyog Pvt Ltd | 9816872118 | Janakpur | 605970953 | General Repair | Scanning or coding /clutch plate assembly worn ... |
Windshield changed. Headlight washer cap chang... |
Rakesh kr Chaudhary | 9844130588 | Afraj Alam | Rishab Sharma | 129697.05 | 0.00 | 12600.00 | 0.00 | 142297.05 | 5.00 | 7114.85 | 17573.69 | 152755.88 | 0.00 | 152755.88 | Pending | Being Job Closed As per JOb No 1005 and customer took the vehicle providing cheque of amt.152755.88. | 2026-01-15 14:44:48 PM | |
| 182.1004 | 2025-11-20 | Ma.Pra.03.001.CHA.8110 | 2024 | 2025-11-20 12:20:38 PM | 94859 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M8RE310248 | Jai Hanuman Kapash Udhyog | 9845045786 | Lalbandi | 0 | Periodic Maintainance, General Inspec... | Servicing @ 94859 km and General check-up | CROWN OIL, COOLANT & PERIODIC MAINTANANCE CHARGE | Sudip sarki | 9818456743 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 884.95 | 0.00 | 4365.01 | 0.00 | 0.00 | 567.45 | 4932.46 | 4900.00 | 32.46 | Paid | CASH 4900 | 2025-11-20 02:20:38 PM | |
| 182.1003 | 2025-11-20 | Ba.Pra.03.001.KHA.2932 | 2024 | 2025-11-20 10:43:23 AM | 177475 | Foton | Eview | Silver | Fuel: 90 | LVAJ2N0T9PS026799 | Dwarika karki | 9816280729 | Makwanpur | 0 | Periodic Maintainance, General Inspec... | Servicing @177475 km and General check-up | CROWN OIL CHANGED | Muna Ansari | 9705030830 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 885.00 | 0.00 | 2418.18 | 0.00 | 0.00 | 314.36 | 2732.54 | 0.00 | 2732.54 | Paid | PAID THROUGH CASH | 2025-11-20 1:43:23 PM | |
| 182.1002 | 2025-11-20 | Ma.Pra.03.001.CHA.9285 | 2024 | 2025-11-20 10:39:25 AM | 14161 | Foton | TM1 | White | Fuel: 30 | LVAJ2J0M0SE306409 | Prestige loopmats Industries PVT. LTD | 9806884417 | Birgunj | 301684183 | Periodic Maintainance, General Inspec... | Servicing @14161 km and General check-up | GEAR OIL CHANGED | Govind Patel | 9806884417 | Afraj Alam | Rishab Sharma | 0.00 | 1533.18 | 0.00 | 0.00 | 1533.18 | 0.00 | 0.00 | 199.31 | 1732.49 | 0.00 | 1732.49 | Pending | 2025-11-20 11:55:25 AM | ||
| 182.1001 | 2025-11-19 | Ba.Pra.03.001.JA.1299 | 2024 | 2025-11-19 01:06:00 PM | 9551 | Sokon | EC36 | Silver | Fuel: 30 | LVPA5B4B0RAA10578 | Biswanath Das | 9825765088 | Gaur | 0 | Periodic Maintainance, General Inspec... | Servicing @9557 km and General check-up | CROWN OIL & COOLANT | Shankar Yadav | 9848574555 | Afraj Alam | Rishab Sharma | 0.00 | 3480.06 | 0.00 | 0.00 | 3480.06 | 0.00 | 0.00 | 452.41 | 3932.47 | 3900.00 | 32.47 | Paid | CASH | 2025-11-19 02:06:00 PM | |
| 182.1000 | 2025-11-18 | Ba-Pra-01-001-Ch-0872 | 2024 | 2025-11-18 05:24:45 PM | 106597 | Foton | P view | White | Fuel: 30 | LVCVBC0U8RS025619 | Hararam kushwaha | 9819262200 | Kaliya 12 | 0 | Periodic Maintainance | Servicing |
GEAR OIL 1.5L COOLANT 6L SERVICE CHARGE |
Samim Ansari | 9825220317 | Afraj Ansari | Rishav Sharma | 0.00 | 4453.50 | 884.95 | 0.00 | 5338.45 | 0.00 | 0.00 | 694.00 | 6032.45 | 6000.00 | 32.45 | Paid | PAID QR BY 6000 |
Grocery Apex
Grocery Bevy
Grocery Eden